Policy Manual

Approval

Access to BDMS/Xtender systems or functions shall be with supervisor authorization and database owner approval.  Access requests must be submitted in writing by the supervisor on behalf of the employee.  Requests shall be submitted to the GC Information Security Officer on an Xtender Access Request form.  The GC ISO approval shall only be granted provided that there is a documented and proven need for the named employee to be granted access to the Legato systems.  Access may be restricted to specific functions by the CIO or supervisor depending upon the needs of the employee to effectively do their job.