Status and Details

Status and Details

This page contains information about the status, approval and implementation of this document, including contact details for the relevant Responsible Officer and Enquiries Contact, and a summary of changes from the previous version.
 

Critical Finance Systems User Governance Procedure

Show Field Notes
Status Current Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date 6th May 2022 This is the date on which this version of the document came into effect.
Review Date 6th May 2025 The next review of this document is scheduled to commence on this date.
Approval Authority Vice-President, People and Services The noted authority approved this is version of the document.
Approval Date 12th April 2022 This is the date on which this version of the document was approved by the authorised authority.
Expiry Date Not Applicable This is the date on which this version expires. It may still apply, conditionally, after this date.
Responsible Officer Jeremy Koster
Chief Information Security Officer
+61 2 9850 1987
The position responsible for monitoring the effectiveness of a policy document and its review.
Responsible Executive Nicole Gower
Vice-President, Professional Services
The position with overarching responsibility for ensuring implementation of, and compliance with, the policy document.
Enquiries Contact Jeremy Koster
Chief Information Security Officer
+61 2 9850 1987
General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

12 April 2022 – Vice-President, People and Services approval of updated Critical Finance Systems User Governance Procedure, and updated Appendix A – Group Critical Finance Systems. Expiry of Appendix B - Critical Finance Systems Restricted Functions Access Approver also approved.

Clauses Amended:Procedure: All