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COMMONWEALTH OF PENNSYLVANIA
DEPARTMENT OF PUBLIC WELFAREINFORMATION TECHNOLOGY POLICY
Name Of Policy:
User Identity and Access Management
Domain:
Security
Date Issued:
05/23/11
Date Revised:
11/14/13Number:
POLSEC012
Category:
Issued
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What is user identity and access?
User identity and access refers to the process of identifying users and controlling their access to systems, applications, and data.
Who is required to file user identity and access?
Organizations and businesses that have users accessing their systems or applications are required to file user identity and access.
How to fill out user identity and access?
User identity and access forms can typically be filled out online or through a designated portal provided by the organization or business.
What is the purpose of user identity and access?
The purpose of user identity and access is to ensure that only authorized users have access to sensitive information and systems, helping to prevent data breaches and unauthorized access.
What information must be reported on user identity and access?
User identity and access forms typically require information such as user names, roles, permissions, and any additional security measures put in place.
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