SONDEBOK

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: VENTER IRMAMaterial type: Text

TextISBN: 978 0 798167383DDC classification: AF VENT

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	Hendrina Public Library	Available	230614	3390900082349
Books	Nasaret Public Library	Available	1119/09	3390900077907
Books	Rietkuil Public Library	Available	AR056/19	33809000355292

There are no comments on this title.

to post a comment.