From 57c97170f03ef4562176aac5cb00cb526eafea28 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Mon, 25 Jul 2022 17:58:08 +0200 Subject: [PATCH] Update Permission Change Management.md --- Policies & Guidelines/IT/Permission Change Management.md | 2 ++ 1 file changed, 2 insertions(+) diff --git a/Policies & Guidelines/IT/Permission Change Management.md b/Policies & Guidelines/IT/Permission Change Management.md index 536be0a..0d86487 100644 --- a/Policies & Guidelines/IT/Permission Change Management.md +++ b/Policies & Guidelines/IT/Permission Change Management.md @@ -2,6 +2,8 @@ Permission changes are sometimes necessary if a role of an employee changes or if the employee has to take over additional tasks. Such permission requests must get approved by the respective HOD and verified by the IT department. If the change request is justified the IT department changes the permissions for the employee. +Permissions should always be defined as low as possible and only get expanded if required. The IT department can decide to reject a permission change if they consider the request inappropriate. + ## Flowchart ```mermaid