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Managed by SSIT and SCL Compliance, the Application Access Controls is a process whereby access to SCL owned or managed applications are monitored and updated for staff position changes or terminations. 

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What is Application Applications Access Control

• Policy and Procedure

• Roles and

System Administrator Role, Expectations, and Contact List (LINK TO SCL COMPLIANCE DATABASE BUILT BY PHIL - APPLICATION PAGE)

Request access for user account for an SCL owned or managed application (LINK TO TDX BUILT BY DAVE)

What access has been assigned to an employee? (LINK TO SCL COMPLIANCE DATABASE BUILT BY PHIL)

Status of open tickets (LINK TO INDIVIDUALS TDX TICKETS - access/duo required for login and display ALL - open, pending, closed)

• Responsibilities
• Upload Application User List (Requires authentication)
• Access Requests for Users (Requires authentication)
• Training Materials
• Terminology & Definitions