From ee8bd3484e6ab3270def21fc8f33cf5375cd1f7d Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 17 Aug 2022 08:47:18 +0200 Subject: [PATCH] Update 09_IT.md.md --- Processes/09_IT.md.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/Processes/09_IT.md.md b/Processes/09_IT.md.md index fe5a123..b991a7e 100644 --- a/Processes/09_IT.md.md +++ b/Processes/09_IT.md.md @@ -25,7 +25,7 @@ The IT department has to ensure that the IT systems are running according to the ### Permission changes -Permissions for data access must be handled carefully and users should only receive permissions according to their functions and tasks (**R6**). A General permission overview can be found in the Permission List and a guideline how to handle permission change requests is defined in the Change Management policy. This list contains a basic guideline for permission handling but can be deviated from in special situations. Deviations must be approved by the head of department and head of IT. +Permissions for data access must be handled carefully and users should only receive permissions according to their functions and tasks (**R6**). A General permission overview can be found in the Permission List. This list contains a basic guideline for permission handling but can be deviated from in special situations. Deviations must be approved according to the Change Management policy by the respective HOD and IT department. ### Software changes