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 General IT Controls (GITC)
Granting any new user access is the initial step for maintaining a controlled environment on the IT application. An inappropriate user access could result in posting of unauthorised financial transactions. Excessive access Access to business application needs to be granted based on roles and responsibilities of users. Provision of access that
Access Control Policy and Procedures - NIST
P1 The information system enforces approved authorizations for logical access to the system in accordance with applicable policy. Access control policies (e.g., identity-based policies, role-based policies, attribute-based policies) and access enforcement mechanisms (e.g., access control lists, access control matrices, cryptography) are employed by organizations to control access between users ......
Electronic Records Management ... - National Archives
System users. Every employee is responsible for managing records. Therefore, each employee needs access and must be trained to use ERM tools. System focus. The primary focus of the system is documents and records created or received by the agency. Centralized approach. A centralized system with a single RMA would best meet EPA's requirements....
Professors Plan to Utilize Proctor System for Fall 2020 ...
Additionally, the service observes audio levels in the room, controls the browser to restrict students’ access to other websites, takes screenshots and regularly captures images of the student and their environment. It logs keystrokes and stores the names of any other application running on the user’s computer.
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