Skip to content

Intranet Security

Answered by: 

Question: 
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?
Answer: 

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 BankersOnline.com 8/02/10

First published on 08/02/2010

Filed under: 
Filed under security as: 
Filed under technology as: 

Banker Store View All

From training, policies, forms, and publications, to office products and occasional gifts, it’s available here:

Banker Store

hot right now

image description

Looking for effective, convenient training on a particular subject?

BOL Learning Connect offers more than 200 courses ON-DEMAND or on CD ROM from AML to Reg Z and every topic in between.

Search Topics