Harvard University Information Security | HARVARD.EDU

Logging Access

P3: All access to records containing Level 4 data other than access for ordinary business purposes must be logged.

See also: Level 4, Paper/Physical Records

How to Comply

Track access to Level 4 information

Create a log of user access to level 4 data, identifying user name, date and time of access, and brief justification statement. Note access method (key or swipe).

Information Security Policy

Harvard University

Logging Access

How to Comply

Track access to Level 4 information

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