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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: RYAN ,CHRIS Material type: Text

TextISBN: 9780099482338DDC classification: EJF RYAN

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Holdings
Item type	Current library	Call number	Status	Date due	Barcode
Books	Eastdene Public Library		Available		33228020344360
	Mbombela Public Library Business hour 08h00am to 16h00pm Tuesdays 8h30 to 16h00 Saturday 8h30am to 12h00pm Public holiday & Sundays - Closed Covid 19 Rules No Mask No entry Social distancing Washing of hands Registtration at Entrance		Available		33228021676869

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