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Intranet Security

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Who or what department should own responsibility for ensuring that user access to the internal network and the core banking system is appropriate, and changes to access are made in a timely manner upon termination or transfer of a user to a new position? Should this be HR, managers, IT, or some combination of those three or someone else entirely?

There is no right or wrong answer for this question. It's really up to your bank and your organizational preferences. The key is to make sure that there is a process with designated responsibilities and that these are documented, trained on, and independently tested.

First published on 8/02/10

First published on 08/02/2010

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Filed under security as: 
Filed under technology as: 

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