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Meeting Minutes IRS Review Board CATEGORY Meeting Name: Facilitator Scribe Date & Time: Location:DESCRIPTION DCC IRS Review Board Cory Stark, Jeanne Smith Cory Stark, Jeanne Smith February 5, 2019
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The DTCC IAMPRS Review Board is primarily needed by individuals or entities who require a review and assessment of their IAMPRS (Identity and Access Management Policy and Risk Statement) at DTCC (Depository Trust & Clearing Corporation).
02
This review board is relevant for those who want to ensure compliance with DTCC's standards, mitigate risks, and enhance the overall security and effectiveness of their IAMPRS.
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It may be needed by DTCC member firms, clients, or partners who engage with DTCC's systems, processes, or services and have a responsibility to maintain a robust IAMPRS.
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Individuals or organizations seeking authorization, changes, or updates in their IAMPRS may also rely on the DTCC IAMPRS Review Board to evaluate and approve their requests.
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The DTCC IAMPRS Review Board is a board responsible for reviewing and approving requests for access to DTCC's Information Access Manager (IAM) Platform and Reporting Service (IAMPRS).
Any entity or individual seeking access to DTCC's IAM Platform and Reporting Service is required to file a request with the DTCC IAMPRS Review Board.
To fill out the DTCC IAMPRS Review Board request, one must provide all necessary information and documentation as requested by the board, including business details and reasons for access.
The purpose of the DTCC IAMPRS Review Board is to ensure that only authorized entities have access to DTCC's IAM Platform and Reporting Service in order to protect sensitive information.
The information that must be reported on the DTCC IAMPRS Review Board includes details about the requesting entity, reasons for access, and any relevant business information.
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