Policy Code:
DIT003-06.1
Effective Date:
Monday, May 15, 2006Revision Number:
1
Last Reviewed:
Tuesday, March 2, 2021Version Control:
This is a new standard.
Purpose
Prevent unauthorized access to data in databases and achieve efficiencies in database consolidation. Adherence to this standard will ensure data consistency, proper management of disaster recovery, backups, point in time recovery processes and application testing.
