Policy Code: 
DIT003-06.1
Effective Date: 
Monday, May 15, 2006
Revision Number: 
1
Last Reviewed: 
Tuesday, December 4, 2018
Version 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.