ALBA

User details: complete name and surname, PERSAL or staff ID, existing username, region or municipality, library or office and job title or assignment.
Reason: select Transfer, New duties, Reduce rights or Correction, as appropriate.
Current access: record the current role and libraries. Under Remove, identify the old role or library access to be removed.
Grant: record the proposed role and libraries needed for the new duties. Describe the work and its effective date. Add an end date for temporary access.
Authorisation: obtain the line manager confirmation and Library Services approval with names, signatures and actual dates. A privileged exception goes to GITO review as required by the form.
Office use: the authorised implementer records old rights removed and new rights granted. An independent verifier records the before-and-after evidence, verifier and date.

By: DE BOEL ANNE CATHERINE Material type: Text

TextISBN: 978 1 9200 16630DDC classification: TSO KF DEBO

Tags from this library: No tags from this library for this title. Log in to add tags.

Average rating: 0.0 (0 votes)

Holdings
Item type	Current library	Status	Notes	Barcode
Books	Eastdene Public Library	Available	940089410	33228022379760
Books	Eastdene Public Library	Available	940089410	33228022378978
Books	Pullenshope Public Library Closed for renovations	Available	0 9400 89410	33228 0223980 2
Books	Pullenshope Public Library Closed for renovations	Available	0 9400 89410	33228 0223 7876 2
Books	Rietkuil Public Library	Available	0940089410	33228022378788
Books	Thubelihle Public Library	Available		33228022869810

There are no comments on this title.

to post a comment.

Back to results