skip to content
  1. Open the Approvals app in Microsoft Teams (see installation instructions)
  2. Select UoC_DoI_Production from the drop-down list
  3. You will see the list of approvals and their status. You can use the Filter to refine this list.
  4. Select an item from the list to see the details
  5. Type any mitigations in the Comments text box if needed. 
    There are three ways to proceed:
    1. Select Reassign to reassign the interest to someone else.
    2. Select None required if no mitigation is needed.
    3. Select Propose to record a mitigation and proceed.

Next step – Summary of Mitigations review 

After the DoI has been reviewed, the Approvals app creates a Summary of Mitigations for the declarer to review and accept or reject. 
See: Review your Summary of Mitigations.

UIS Service Desk

Phone padded  Service status line: (01223 7)67999
Website  Sign up for SMS/email status alerts
Website  Read major IT incident reports

UIS bITe-size bulletin

A regular newsletter aimed at the University's IT community, highlighting service and project news from UIS.

Sign up >

Latest news

University Wireless Service maintenance 7am to 8am on Saturday 3 December

2 December 2022

The University Wireless Service will be undergoing essential maintenance at 7am to 8am on Saturday 3 December while we apply a system software patch. This is an important update to the Wireless Service controllers to improve the service. There will be an interruption to service during this period. Users may be unable to...

Moodle stabilisation

30 November 2022

Moodle, the University’s virtual learning environment, will be moved to a Catalyst-managed Moodle hosting service during December and January. Each migration will result in up to a single day’s downtime for the Moodle being migrated, with users unable to access the Moodle. The Assessment Moodle will be unaffected. The...

DS-Print: Resolved - difficulties purchasing Common Balance credit

22 November 2022

The problem affecting users topping up their Common Balance for DS-Print using eCredit has been fixed by our external payment provider. Affected users should now be able to add credit to their account and no longer receive an error message after submitting their credit/debit card details.