Overview
|
Yes |
No |
Total |
|
|
SCRAMNET Current Users |
|||
|
Access Level Approval |
0 |
25 |
25 |
|
Appropriate System Access Rights |
25 |
0 |
25 |
|
Security Awareness Training |
21 |
4 |
25 |
|
Background Check |
14 |
11 |
25 |
|
Total |
60 |
40 |
100 |
|
Attenti Event Monitor (EM) Manager Current Users |
|||
|
Access Level Approval |
6 |
19 |
25 |
|
Appropriate System Access Rights |
24 |
1 |
25 |
|
Security Awareness Training |
23 |
2 |
25 |
|
Background Check |
17 |
8 |
25 |
|
Total |
70 |
30 |
100 |
|
SCRAMNET / Attenti EM Manager New Users |
|||
|
Access Level Approval |
0 |
10 |
10 |
|
Appropriate System Access Rights |
8 |
2 |
10 |
|
Security Awareness Training |
4 |
1 |
5 |
|
Background Check |
4 |
1 |
5 |
|
Total |
16 |
14 |
30 |
|
Total (By Category) |
|||
|
Access Level Approval |
6 |
54 |
60 |
|
Appropriate System Access Rights |
57 |
3 |
60 |
|
Security Awareness Training |
48 |
7 |
55 |
|
Background Check |
35 |
20 |
55 |
Terminated Users’ Account Statuses
|
System |
Deactivated |
Active |
Total |
|
SCRAMNET |
79 |
7 |
86 |
|
Attenti EM Manager |
37 |
2 |
39 |
|
Total |
116 |
9 |
125 |
| Date published: | November 8, 2021 |
|---|