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Privileges & Authorisations Register

This register provides a central record of (i) the access rights to specific systems, or premises, and (ii) the actions that be authorised by specific roles or people. As well as enhancing controls in the organisation, this facilitates the set up for new members of staff, and the processes required on termination of employment.
Document type: Templates
Last updated: 05 August 2020
First published: 05 August 2020