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, Professional 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	Andrew Wan Chief Information Security Officer	The position responsible for monitoring the effectiveness of a policy document and its review.
Responsible Executive	Eric Knight Deputy Vice-Chancellor (People and Operations)	The position with overarching responsibility for ensuring implementation of, and compliance with, the policy document.
Enquiries Contact	Andrew Wan Chief Information Security Officer	General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

12 April 2022 – Vice-President, Professional 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