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February 18, 1997






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produce a log of the user's identity and the actions taken. b. Plans shall ensure that activity log data will be used in compliance with user privacy protection provisions of the University of California Electronic Communications Policy. [6] c. Plans shall require that this access control mechanism be tested and maintained on a regular basis to ensure its integrity...
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Plans must address requirements for individuals accessing or processing Restricted Data so as to comply with basic responsibilities for campus data in general, as required by the provisions of the DMUP. In particular, Plans must specify requirements to be implemented within departments or units to ensure that individuals will be able to protect Restricted Data...
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