Our auditors have dinged us for not having a written policy regarding the
3000 and its users. They want:
A formal procedure to notify th System Manager of terminated employees in
order to delete the former employee's computer access.
Does anyone have this sort of thing that they could share with us?
TIA
Gary
Gary Jackson
Nevada CSOS
(916) 478-6407 - voice
(916) 478-6410 - fax