Application Access Controls

What is Application Applications Access Control

Why are access controls important?

Policy and Procedure

Supervisor Role and Expectations

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)

Resources