History

Priority

should

Nov 2018

Removed

Removed due to a merge of relevant content into security control 0042.

2017

Agencies should develop SOPs for each of the following roles:• ITSM• ITSO• system administrator• user.

2015

Agencies should develop SOPs for each of the following roles:• ITSM• ITSO• system administrator• user.

2010

Agencies should develop SOPs for each of the following roles:••••ITSMITSOsystem administratorsystem user.

2008

Agencies should develop SOPs for each of the following roles: a. ITSA b. system manager c. system administrator d. system users.