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31. DO ACCESS CREDENTIAL RECORDS INCLUDE THE FOLLOWING INFORMATION FOR EACH USER: DESCRIPTION OF THE ACCESS RIGHTS ASSIGNED TO USER? (REVIEW SUPPORTING DOCUMENTATION)
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32. ARE LOST OR COMPROMISED ACCESS CREDENTIALS DEACTIVATED, SECURED OR DESTROYED WITHIN AN ESTABLISHED TIME PERIOD APPROVED BY THE TGRA? STATE THE TIME PERIOD ________________. (INQUIRY AND REVIEW TGRA APPROVAL)
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