ISIFISO

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: Delannoie Simon Material type: Text

TextPublication details: Johannesburg Mthombothi Publishers 2010 Description: 12 pages 23 cmISBN: 9781920300296DDC classification: TSO KF KOLU

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Holdings
Item type	Current library	Collection	Shelving location	Call number	Status	Barcode
Books	Davel Public Library	Fiction	Children's Area	SWA KF KOLU (Browse shelf(Opens below))	Available	3228200041121
Books	Khuluwazi Public Library	Fiction	Children's Area	SWA KF KOLU (Browse shelf(Opens below))	Available	3322803176570
Books	Simile Public Library Working Hours Mon-Friday:08h00-16h00 Sat-Sun: closed Public holidays: closed No Mask No entry			TSO KF KOLU (Browse shelf(Opens below))	Available	33228031029596

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