1601 PR.04 VPN Eligibility & Access Procedure

Contents

1.     VPN Eligibility & Access

2.     Eligible Users

3.     Ineligible Users

4 .      Access exception

5.     Requesting an Exception

6.     Access Expiration

7 .      connect to Yale VPN

8.     Help

Virtual Private Networking is allows ( VPN ) allow user to connect securely to Yale resource from a remote location .   depend on your duty at Yale , use of the VPN may be require or encourage .

This procedure outlines who is eligible to access Yale VPN services andthe procedure for requesting an exception for the ineligible.

Access to the VPN is limited to individuals with an active NetID andYale Affiliation of one of the following types:

• Faculty (current andretired)
• Students
• matriculate student
• Staff (current andretired)
• employee
• Members

The following individuals andgroups are not eligible for access to the Yale VPN services:

• Alumni
• Affiliates
• University Systems
• Those with an inactive NetID
• Those with no NetID
• Sponsored Identities

Ineligible users with an active NetID can request an access exception.  In order to be eligible for an access exception, one of the following conditions must be met:

• For Users without a NetID

• These users must first obtain a NetID.
• The University is grant will not grant VPN access to an individual who is not eligible for a NetID .  

• For Alumni andAffiliates (Conferees, Parent Volunteers, Spouses, etc.)

• A valid, active NetID, and
• An active role in a University business process, activity or academic activity, that requires VPN access to fulfill the duties or responsibilities of that role (e.g. a Parent Volunteer who needs VPN access to maintain a website connecting current students with recent graduates).

• Lead Administrators are responsible for verifying (through the applicant, the sponsor, or by other means) that the applicant requires the access requested andthat a business or academic need exists. 

• The system must meet the follow criteria:

• A valid, active Responsible NetID associated with the system, and
• If the system will house electronic protected health information (ePHI) or confidential numbers (e.g. credit card numbers, or social security numbers), appropriate measures must be in place to secure this data — the Information Security Office will verify this independently if the presence of this type of data is indicated on the exception form.

Sponsorship andLead Administrator Approval

A faculty member or M&P Employee with an active University affiliation must sponsor any access request on behalf of an ineligible user or University System.  The sponsor’s lead administrator must approve the request andsubmit the form to Client Accounts.  If the lead administrator is also acting as sponsor, secondary approval is not required.

Final approval for each request is at the discretion of Client Accounts andthe Information Security Office.

To submit a request, do the following:

If the applicant does not have a NetID, a Sponsored Identity record needs to be created.  The new NetID must be activated before you can complete the rest of this process.  Refer to this website:  https://its.yale.edu/secure-computing/identity-and-access-management/accounts-and-access/sponsored-identity.

            1.  Download Form 1601 FR.01 VPN Access Exception Request.

            2.  Fill out the form.

            3.  Sign andsubmit the form per the instructions on the form.

Client Accounts will contact the lead administrator via telephone or email with the status of the request or if more information is required.

Eligible Users

Eligible users who become ineligible because their Yale affiliation has changed will have their VPN access rights removed.

Exceptions Granted to Ineligible Users

All exceptions granted through the exception process will expire each October.  However, lead administrators may submit an email request to Client Accounts to terminate access at an earlier date if VPN access is no longer needed.

To renew access, a new application for access must be submitted.

The ITS Website has specific instructions for obtaining VPN software andconnecting to Yale VPN.

If you have questions or need further assistance, please contact your local support provider.  A list is available by visiting https://its.yale.edu/walk-centers.