Status and Details

Status and Details

 

Information Security - User Access Management Procedure

Status Historic
Effective Date 6th February 2017
Review Date 6th February 2020
Approval Authority Vice-Chancellor
Approval Authority - Admin Changes Executive Director, IT Services
Approval Date 3rd February 2017
Expiry Date 9th June 2021
Responsible Officer Lisa Line
Deputy Vice-Chancellor Enterprise and Digital
Lisa.Line@vu.edu.au
Accountable Officer Lisa Line
Deputy Vice-Chancellor Enterprise and Digital
Lisa.Line@vu.edu.au
Enquiries Contact Jessica Carter
Coordinator Quality Assurance
+61 3 9919 6292

Summary of Changes from Previous Version

18/12/19: Title of Procedure updated to reflect new title of Policy Suite.  Clause 12 updated to remove reference to a disestablished Procedure.


Clause 25 amended - "AD accounts for 3 months after end of contract unless otherwise advised by the staff member's manager to ..." amended to read "AD accounts for 30 days after end of contract to..."