Inquiry Activity Statistical Reports. This type of report captures information about transaction usage patterns among authorized users and is a tool that enables the EIEP’s management to monitor typical usage patterns in contrast to extraordinary usage patterns. The EIEP must have a process for distributing these monitoring and exception reports to appropriate local managers/supervisors or to local security officers. The process must ensure that only those whose responsibilities include monitoring anomalous activity of users, to include those who have exceptional system rights and privileges, use the reports. (THE REST OF THIS PAGE HAS BEEN LEFT BLANK INTENTIONALLY)
Appears in 6 contracts
Samples: Standard Agreement, Program Agreement, Program Agreement