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Review and Update User Access for Tock #1838

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edwintorres opened this issue Dec 11, 2024 · 0 comments
Open

Review and Update User Access for Tock #1838

edwintorres opened this issue Dec 11, 2024 · 0 comments
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@edwintorres
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Description:

To comply with Tock's Annual User Recertification, the user list for the information system needs to be reviewed and updated.

Please complete the following tasks:

  1. Retrieve the list of current users for the information system.
  2. Review the list for accuracy:
  • Ensure only users with a business need have access. (See: Tock says hi email from 2023).
  • Verify that each user is assigned the appropriate role.
  1. Identify necessary updates:
  • Note any users that should be changed from active to inactive.
  1. Make necessary adjustments to the user list:
  • Update user roles as needed.
  • Change active status for users where required.
  • Remove any users that no longer require access.
@edwintorres edwintorres self-assigned this Dec 11, 2024
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