MaGIC Central
  • What is CENTRAL
  • MaGIC Startup Stages
  • MaGIC Alumni Definition
  • MaGIC Data Standard
  • For Frontend Users
    • MaGIC Account
    • Member Control Panel
    • Manage My Organizations
      • Manage Team Members
      • Manage Organization's Products
      • Manage Organization's Resources
    • Manage My Profile
    • Manage My Partnerships
    • Manage My Submissions
  • For Program Owner
    • Submitting Request to Tech team
    • Access CENTRAL Backend
    • End-to-end Automation
      • Running an event
      • Running a program
      • Running an accelerator
      • Running a mentorship program
      • Train the trainer
    • MaGIC Dashboard
    • Central App (Google add-on)
  • For Ecosystem Developers
    • OpenHub
  • Common
    • Member
    • Admin
    • Organization
      • Organization Funding
      • Organization Revenue
      • Organization Status
    • Individual
    • Event
    • Master Data
    • Site
      • Embed
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  • By Modules
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    • ATAS
      • ATAS for User
      • UAT for User
        • Application
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    • Campus ID
      • How to redeem Perk
      • How to earn points from Quest
      • Campus ID for Perk Provider
      • Campus ID for quest provider
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      • UAT
    • Challenge
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    • EKYC
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      • UAT
    • Envoy
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      • F7 Form Advance
    • Ideabank
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    • Mentorship
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    • SEA
    • SIX
      • SIX for The Impact Driven Organisation
      • Six for Corporate
      • SIX for Program owner
      • UAT
    • Futurelab
      • UAT
    • SSM Integration
      • SSM Report Purchase
  • Other Topics
    • Number of Startups
    • Data Handling Management
      • Data Backup
      • User Access Change & Review
      • Security & Data Breach
    • Deprecated
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  1. Other Topics
  2. Data Handling Management

User Access Change & Review

Policy 1.2.1

  • UAM (User Access Matrix) review shall be conducted on a yearly basis.

  • Default user access is limited to the user’s respective department upon recruitment.

SOP

  1. TI Unit receive request from user on the need to add/edit/delete user access via email.

  2. TI Unit discuss with HOD on the basis of access right changes. If reason justified, proceed to Step 3. If reason unjustified, proceed to Step 4.

  3. TI Unit perform the changes to the user access right of the user and inform HOD via email.

  4. TI Unit generate UAM on yearly basis for sign off by HOD on the relevancy of user access given for the user in the department.

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Last updated 4 years ago

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