Document Category: Performance Management/Reporting and Evaluation
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PM-REM-01-2017: Attachment – Excel workbook (DSS Employee Systems Access Review
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PM-REM-01-2017: Review of User Access to All Information Systems
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PM-REM-01-2016: Attachment – Quarterly State DSS System Access Control Form
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PM-REM-02-2016: Attachment – Excel workbook (DSS Employee Systems Access Review Template
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PM-REM-01-2016: Reviews of User Access to All Information Systems
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PM-REM-02-2016: Additional Information for Completing Reviews of User Access to All Information Systems
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PM-REM-AL-02-2014: Attachment – e-IRAAF Manual
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PM-REM-AL-02-2014: Electronic Information Resource Access Authorization Form (e-IRAAF)
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PM-REM-AL-01-2013: New Procedures for Password Assignment in THE ENERGY PROGRAMS SYSTEM
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PM-REM-AL-03-2013: NC FAST FNS Reports in Client Services Data Warehouse (CSDW)