246 SOFTWARE QUALITY ASSURANCE
Network Access Control
Policy on Use of Network Services
• Users will only be given sufficient rights to all systems to
enable them to perform their job function. User rights will be
kept to a minimum at all times.
•
U
sers requiring access to systems must make a written appli-
cation on the forms provided by IT services.
•
W
here possible no one person will have full rights to any sys-
tem. IT services will control network/server passwords and
the system administrator in the end-user department will
assign system passwords.
•
e
system administrator will be responsible for maintaining
the data integrity of the end-user department’s data and for
determining end-user access rights.
• Access to the network/servers and sy ...