OVERVIEW

List of all active employees and their role with respect to information security.

REPOSITORY LOCATION

Active employee roster is stored in the Trackers folder under the current year.

Example: Trackers/2020/Active

CONTENTS

  • Employee name
  • Employee Email
  • Employee Role (Reference (Access Control Policy)
  • Employee Status (active or inactive)
  • Employee Type (contract, partner or staff)
  • Background Check Required
  • Privileged User - has access to customer data