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Bus/Financial - Business/Commerce (general) | | English term or phrase: on all user access | Компания занимается банковскими картами и т.п.
Документ Control Identification Guidance for
Process Risk Self-Assessment
Some examples of general controls
are listed below:
• For IBM managed IDs, the provisioning team reviews the ID Request to determine that
the request is approved. They compare the approver name to the users' leader name in the
AXP directory to verify that the appropriate leader has approved the request. If the
approval is valid the ID can be provisioned.
• Annual User Access Certification is performed by leaders **on all user access for SOX
Critical Applications, all applications on the Bank Application List, all major security
systems (RACF, Active Directory, etc.) and additional applications based upon risk
analysis via the Risk Ranking Process.
Для всех пользовательских доступов?
Спасибо. |
|  Nadezhda WenzelKudoZ activityQuestions: 3095 ( 16 open) ( 34 without valid answers) ( 147 closed without grading) Answers: 298
Russian Federation
| | Local time: 19:51
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| | Selected response from:
 Igor Blinov
Russian Federation
Local time: 21:51
| Grading comment Спасибо!
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The translation workplace 
