10232624 Master Regulating IT

10/21/24

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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33.ARE ACCESS CREDENTIALS OF TERMINATED USERS DEACTIVATED WITHIN AN ESTABLISHED TIME PERIOD APPROVED BY THE TGRA? STATE THE TIME PERIOD ________________. (INQUIRY AND REVIEW TGRA APPROVAL

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