CP0933

Formal title: NHHDA and EAC/AA Systems – Management of System Security

Current Status

Submission
Assessment
CPC Consultation
Committee Decision
Awaiting Implementation
Implemented

Summary

SIR1500 Under current practice there is no control over the management of NHHDA/EAC/AA system security other than by the database administrator. This is not acceptable under IT audit controls.

Progression

This CP was implemented

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