CP0933
Formal title: NHHDA and EAC/AA Systems – Management of System Security
Current Status
Submission
Assessment
CPC Consultation
Committee Decision
Awaiting Implementation
Implemented
Summary
SIR1500 Under current practice there is no control over the management of NHHDA/EAC/AA system security other than by the database administrator. This is not acceptable under IT audit controls.
Progression
This CP was implemented