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The corporation considered every possible issue that could arise, such as terminations, transfers and changes in access for users. They found that some terminations, transfers and changes in access levels past their prescribed LOS (level of service) had been overlooked. The auditors established that if a user is terminated and/or transferred, it should take no more than fifteen days to take action (detach the user from access groups for a transfer or delete a user entirely in the case of a termination). For changes in access the time limit is only a five day LOS. After doing some investigating as to why the LOS was being missed, it was discovered that business partners were not reporting changes to the Credit Security department in a timely fashion...
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