Research lifecyle at Monash University: accessibility document
4.B.3.a(7) [Audit4] An audit trail, created and maintained by the IS, that is capable of recording changes to the mechanism’s list of user formal access permissions. (Note: Applicable only if the [Access3] access control mechanism is automated.) 4.B.3.a(8) [Audit5] Auditing procedures, including: ................
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