Aloha Listserv Colleagues:

I'm researching whether anyone has in their corporate records management program, a policy regarding "access rights" to Auditors which delineates the following:

1) Access Rights
2) Limitations of Access
3) Duration of Access
4) Approvals

Since I manage and "own" several critical records & information systems, I'd like to incorporate a policy and procedure that limits Auditor's access to critical records systems and customer files.

I would appreciate your responses "off-line" to my email at:  [log in to unmask] 

Mahalo,

Brian

 
Brian A. Moriki 
Assistant Vice-President & Manager 
OSD - Records Management Department 
First Hawaiian Bank 
P.O. Box 1959 
Honolulu, HI 96805 







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