Policies and Procedures

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Changes, Deletions, Terminations, Transfers

All changes to user security are the responsibility of the employee’s supervisor.  The supervisor will also be responsible to notify, via the IT Service Center, or via e-mail status changes of employees that should result in the reduction or complete deletion of access to Archdiocese systems or data resources. Such notifications should precede the date of actions but in all cases will be reported before the end of business on the day of any termination or transfer.