RPM | REQUIREMENTS AND POLICIES MANUAL

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Title:

OCFO Business and Financial Systems User Access Control

Publication date:

9/12/2024

Effective date:

8/20/2021

BRIEF

Policy Summary

Lawrence Berkeley National Laboratory's (Berkeley Lab's) Office of the Chief Financial Officer (OCFO) is responsible for managing the secure stewardship and control of its business and financial systems. This includes maintaining clearly defined roles and permissions, setting up and managing user accounts, and ensuring that users' access privileges and assigned roles are approved and consistent with business needs.

Who Should Read This Policy

Any Berkeley Lab employee responsible for managing user access for Laboratory business and financial systems

To Read the Full Policy, Go To:

The POLICY tab on this wiki page

Contact Information

OCFO Business Systems Analysis Group (BSG) Manager
Controller



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