Access Establishment and Modification Policy Template

$8.95

Implement Policies & Procedures, based on Access Authorization policies, to establish, document, review, and modify user’s rights of access to workstations, transactions, programs, or processes.

SKU: 25 Category:

Description

Implement Policies & Procedures, based on Access Authorization policies, to establish, document, review, and modify user’s rights of access to workstations, transactions, programs, or processes.

Additional information

Pages

4

Applicable Section(s)

164.308(a)(4)