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Created by
Dee Zajac, last updated on Jul 26, 2024
1 minute read
- 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