Statement

WTAMU reviews and confirms ongoing operational need for current logical and physical access authorizations to information systems/facilities when individuals are reassigned or transferred to other positions within the organization; initiates reassignment actions upon transfer, notifies, and modifies access authorization as needed to correspond with any changes in operational need due to reassignment or transfer.

Applicability

This Control applies to all West Texas A&M network information resources. The intended audience for this Control includes all information resource owners, custodians, and users of information resources.

Implementation

Information system owners review access privileges on a periodic basis and whenever a user’s job responsibilities change.