Hi
Our account provisioning is described here:
https://oakland.edu/uts/common-good-core-resources/accounts/

For us, email is one service among many accessible from a NetID.

Our general IT policy provides the foundation: www.oakland.edu/policies890
Section 1 Individual Privileges, Privacy
And
3 Access. J Email

Answering your questions.


> I am looking to find out how universities typically handle requests for
> access to a terminated employee’s email:
>

Accounts for non-faculty are deleted within 24 to 48 hours of termination
date entered into Banner.  For faculty, accounts are deleted within 1 year
of termination date entered into Banner.

Key to understanding is that an individual is given one NetID which
includes one email account, regardless of how many relationships with the
institution the individual might have.  An individual may be a faculty
member (adjunct) and a student (grad student) but have only one account.
An individual may be a staff employee and a student, but have only one
account.  The account is only terminated when all relationships are
terminated.

So a supervisor may think they want access based on one job relationship,
but may not be entitled to have access to all the email, particularly if
there is a student relationship involved.
We need to respect privacy based on policy and on our FERPA policy.
Our IT guidelines are posted here:
https://www.oakland.edu/uts/common-good-core-resources/policies/#accounts

In particular to your question, note the statement "Third Party Access to
an account is allowed only under specific circumstances and within policy
guidelines. The process for requesting and handling third party access
are Third
Party Access Procedures
<https://kb.oakland.edu/uts/Procedure_for_Third_Party_Account_Access>."
 The document link directly is
https://kb.oakland.edu/uts/Procedure_for_Third_Party_Account_Access




>
>
> For example:
>
> ∙             Is it part of your normal termination process for a Manager
> to obtain full access to their former employee's mailbox?
>

No, given that individuals may have multiple relationships generating email
to one account and to which a Manager does not have any need to access
email.  Also, we do not have a policy that email may not be used for
personal business, so personal emails may be in the account and we respect
privacy.  Email is a two-party conversation.  The sender of an email
believes that their message has gone to a person that the sender
identified; we do not want to break that privacy trust by intercepting it
without properly justifying and explaining to the sender.  Just because an
email is in someone's inbox doesn't mean that the sender intended anyone
other than the named recipient to read the message.


> ∙             Are only new messages forwarded to the manager or another
> employee?
>

We don't forward on staff, because the account is gone 24-48 hours.


> ∙             Does access vary by employee level?
>

No.


> ∙             Is there an approval process?
>

Yes, see the Third Party document -
https://kb.oakland.edu/uts/Procedure_for_Third_Party_Account_Access



> ∙             Are there time limits for access?
>

Yes.  We do not want employees impersonating other former employees and we
do not want to generate a public idea that anyone can pretend to be someone
else.  So there would be a notice to the intercepted emails and the access
would be only to get something specific in a very short time window (staff
- 24-48 hours).



> ∙             Are emails culled before they are provided?
>

Yes.  The individual requesting email has to explain exactly what they are
looking for; Legal Affairs and Human Resources have to approve.  We then
get those specific messages.
If that's all that's there, we might provide access for a day so the
supervisor can just directly download.


Theresa Rowe




> ∙             Etc.
>
>
>
> I appreciate your assistance!
>
>
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>
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