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ASMT202076E 2020 7 RECEIVED 2020 JUN 25 9:58 AM2020 Annual Assessment Survey of Competitive Electricity Suppliers Confidential: Check box to indicate that the data contained in this form should receive

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What is data access summary?

Data access summary is a report outlining who has accessed certain data, when it was accessed, and for what purpose.

Who is required to file data access summary?

Any entity or individual who has access to sensitive data may be required to file a data access summary.

How to fill out data access summary?

Data access summary can be filled out by documenting all instances of data access, including the user, date, time, and purpose of access.

What is the purpose of data access summary?

The purpose of data access summary is to track and monitor who is accessing sensitive data to ensure data security and compliance.

What information must be reported on data access summary?

Information such as user ID, date and time of access, type of data accessed, and reason for access must be reported on data access summary.

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