Montana Single Audit Report, Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 1992
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In our eReader you can find the full English version of the book. Read Montana Single Audit Report, Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 1992 Online - link to read the book on full screen. Our eReader also allows you to upload and read Pdf, Txt, ePub and fb2 books. In the Mini eReder on the page below you can quickly view all pages of the book - Read Book Montana Single Audit Report, Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 1992
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B. Generate, review, and follow up on access violations for sensitive or critical applications on its mini- computer systems.
Response #A1 1-6 A. Concur. Our Information Resource Management Coordinator will update application data security forms and review the associated ACF2 access rules once a year.
Page A - 55 Department of Transportation Concur. We provide users the capability to restrict access to their applications when needed in both the ORACLE and non-ORACLE environments on the VAX. An ...unautho- rized user trying to access a file will not be granted access.
We have the capability to log access violations (i.e., attempts at access) in these environments but feel it would be time consuming and unproductive considering the numerous user applications and systems involved. We will pursue this recommendation if and when sensitive or critical files are added to the VAX environment.
All -7 Process for In the mainframe access control system, access rules are based on Updating Access Rules individuals, work locations, and groups.
What to read after Montana Single Audit Report, Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 1992?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
B. Generate, review, and follow up on access violations for sensitive or critical applications on its mini- computer systems.
Response #A1 1-6 A. Concur. Our Information Resource Management Coordinator will update application data security forms and review the associated ACF2 access rules once a year.
Page A - 55 Department of Transportation Concur. We provide users the capability to restrict access to their applications when needed in both the ORACLE and non-ORACLE environments on the VAX. An ...unautho- rized user trying to access a file will not be granted access.
We have the capability to log access violations (i.e., attempts at access) in these environments but feel it would be time consuming and unproductive considering the numerous user applications and systems involved. We will pursue this recommendation if and when sensitive or critical files are added to the VAX environment.
All -7 Process for In the mainframe access control system, access rules are based on Updating Access Rules individuals, work locations, and groups.
What to read after Montana Single Audit Report, Financial-Compliance Audit for the Two Fiscal Years Ended June 30 .. 1992?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Legislature. Office of the Legislative Auditor to read onlineMoreLess
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