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- Editions:
- United States
- Australia
- United Kingdom
- Japan
Purpose
This policy provides guidelines for the company and its IT staff to ensure the appropriate administration of and access to critical systems and confidential data. It also includes procedures to follow and methods for monitoring to make sure that these requirements are consistently met.
Scope
All employees who have administrator access to systems and/or data, whether full-time, part-time, interns, volunteers or contractors are covered by this policy.