Educause Security Discussion mailing list archives

Procedures for Annual User Access Reviews

From: Carlos S Lobato <clobato () NMSU EDU>
Date: Mon, 4 Mar 2019 16:45:10 +0000

Good Morning Colleagues,


We will be working on written Procedures for Annual User Access Reviews to our ERP system.  If your institution has a 
written procedure, standard or policy, we would appreciate it, if you would share it with us.


Thank you,


Carlos S. Lobato, CISSP, CISA, CPA

IT Compliance Officer



New Mexico State University

Information and Communication Technologies

MSC 3AT PO Box 30001

Las Cruces, NM  88003



Phone (575) 646-5902

Fax (575) 646-5278

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Procedures for Annual User Access Reviews Carlos S Lobato (Mar 04)
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