EEN LUK TE MIN

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: Cloete, Jasper M Material type: Text

TextISBN: 978 1 920 376 42 0DDC classification: AJF CLOE

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Holdings
Item type	Current library	Status	Notes	Barcode
Books	Hendrina Public Library	Available	120157	33089000260384
Books	Pullenshope Public Library Closed for renovations	Available	185545	3322810029776
Books	Thusiville Public Library	Available		3228200015635

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