user manager

Acronyms

  • None

Preferred Term

  • None

Non-standard Terms

  • None

Definitions

Type Definition Sources
Role The immediate manager or supervisor of an employee or HR official of the business function in which an employee works. He has the ultimate responsibility for all user IDs and information assets owned by bank employees. In the case of non employee individuals such as contractors, consultants, etc., this manager is responsible for the activity and for the bank assets used by these individuals. (used 4 times in citations and controls)

Other Forms

Type Other Form
Plural user managers
Plural Possessive user managers'
Possessive user manager's

Relationships

Loading...

Common Controls

Displaying Controls in which this term is tagged – Show all Controls containing this term regardless of tagging
Displaying Controls containing this term – Show only Controls in which this term is tagged
Loading...
ID Control
{{ control.id }} {{ control.name }}
None

Citations

Displaying Citations in which this term is tagged – Show all Citations containing this term regardless of tagging
Displaying Citations containing this term – Show only Citations in which this term is tagged
Loading...
AD ID Authority Document CT ID Reference Guidance CC ID
{{ citation.authority_document.id }} {{ citation.authority_document.common_name }} {{ citation.id }} {{ citation.reference }} {{ citation.guidance_as_tagged || citation.guidance }} {{ citation.control.id }} None
None