Trinity Forge & Machine - TDocs
Name: Authorized Computer User List NEEDS REVIEW - needs link to master; how does Tommy exactly do this?
TDoc ID: ComputerUserList
Rev: 12/06/2017
Definition: List of persons authorized to have access to the company computer systems. including the extent of that access.
Format: MS Excel .xlsx file
Retention: Server Backup.
Responsible: IT Manager
Special requirements (if any):
Notes (if any):
Links (if any):
Revision history:
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Release Date |
Description of Change |
Owner |
Approver |
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12/06/2017 |
New: replaced old DLIST system with TDocs |
Tim Ellis |
Todd Sheppard |
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