The Treasure Map

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: Thompson, Lisa Material type: Text

TextPublication details: Clayton South Blake Education Pty Ltd 2015 Description: 16 Pages Illustrations 20 cmISBN: 9781741642278DDC classification: EJF THOM

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Holdings
Item type	Current library	Collection	Shelving location	Call number	Status	Date due	Barcode
Book	Amsterdam Public Library No mask no entry 😷 library operating hours Monday to Thursday 08: 00am to 16:20 Pm Friday 08:00am to 14:00 pm	Fiction	Children's Area	EJF THOM (Browse shelf(Opens below))	Available		33228031100180
Book	Stanwest Public Library The Library opens from : 08:30 - 16:00 Weekdays. We do not open on Saturdays and Sundays. Library is closed during Public holidays. Please mask on😷😷 Sanitize and social distancing (2 m)	Fiction	Children's Area	EJF THOM (Browse shelf(Opens below))	Available		3300410028810

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