• This page, Appendix C: Summary of Information Technology General Control Issues in SCRAMNET and Attenti Event Monitor Manager, is   offered by
  • Office of the State Auditor

Appendix C: Summary of Information Technology General Control Issues in SCRAMNET and Attenti Event Monitor Manager

An overview of IT control issues.

Table of Contents

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

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