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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 appropriately monitored and updated for staff position changes or terminations. Currently, the process applies to systems containing highly confidential or sensitive information, only.How the Process Works
- Policy and Procedure
- Roles and Responsibilities
- Upload Application User List (Requires Application Admins authentication)Supervisor Request for Access to SCL Owned Application(s)
- Access Requests for Users (Requires authentication)
- Training Materials
- Terminology & Definitions