Performance auditing: a step-by-step approach

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: Prinsloo Jeanne Material type: Text

TextISBN: 9780627028120DDC classification: 658.4013 PRIN

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Holdings
Item type	Current library	Call number	Status	Notes	Date due	Barcode
Books	Chromeville Public Library		Available	172270		3322830015481
Books	Thulamahashe Public Library	658.4013 PRIN (Browse shelf(Opens below))	Available			3300610005226

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