CalOMS REQUIREMENTS MANAGEMENT
PROJECT September-03 | County Review Meetings
55
Science to Service
Security
Requirements (cont’d)
§Key
Requirements:
–INS
Security Assessment
§Incorporate input from INS Security Assessment (to be
completed in early
October, 2003).
§Available
only to authorized users
§Maintain
security auditability standards
–Limit
a user’s ability to directly access, extract or copy records based
on
§Role
§Access-level
hierarchy
§Exceptions
as approved by ADP Legal Services