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Special Access Change Port Speed of Frame Relay/ATM Circuit RETYPE X, ACT C CFO Product Virtual Connection USA Revised: 08/21/2015 Date 8/21/2015 Revision Updated to add CTF (California, Texas and
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What is special access - change?
Special access change refers to any modification or update made to a system or process that requires authorization or permission.
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Any individual or entity who has the authority to make changes to a system or process is required to file a special access change report.
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To fill out a special access change report, the individual must provide details of the change, justification for the change, potential impact, and any necessary approvals.
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The purpose of special access change is to ensure that all modifications to systems or processes are documented, reviewed, and approved to maintain security and compliance.
What information must be reported on special access - change?
The information that must be reported on a special access change report includes details of the change, justification, impact assessment, approval from relevant parties, and implementation plan.
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