Perfomance 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

TextPublication details: Pretoria [South Africa]: Van Schaik, 2011. Edition: Second editionDescription: ix,146 pages; 24 cmISBN: 9780627028120DDC classification: 658.4013 PRINS

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Holdings
Item type	Current library	Collection	Shelving location	Call number	Status	Date due	Barcode
Books	Amersfoort Public Library Amersfoort library its open from Monday to Friday from 07:45 to 16h30, lunch time 13h00 to 13h45. We have free access to internet Library is close on weekends Library users is required to follow Covid 19 rules	600: Technology & Applied Science	Non Fiction	658.4013 PRINS (Browse shelf(Opens below))	Available		3300410015062
Book	Khuluwazi Public Library	600: Technology & Applied Science	Non Fiction	658.4013 PRINS (Browse shelf(Opens below))	Available		33228024410860

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