Forensics

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: Platt, Richard Material type: Text

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Holdings
Item type	Current library	Collection	Shelving location	Call number	Status	Barcode
Book	KwaMhlanga Public Library Working hours Monday to Friday Time : 07H45 TO 16H15 Saturday and Sunday closed	300: Social Science	General Stacks	363.25 PLAT (Browse shelf(Opens below))	Available	33228031059615
Book	Bethal Public Library LIBRARY HOURS : MONDAY TO FRIDAY : 07h30 - 16h00 SATURDAYS : CLOSED	300: Social Science	Children's Area	J 363.25 PLAT (Browse shelf(Opens below))	Available	33228031064079
Book	Vukuzakhe Public Library Openning hours: Monday to Friday(08h00 to 16h30		General Stacks	363.25 PLAT (Browse shelf(Opens below))	Available	3228209834326

Include index

Adult

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