Get Logical Access - Monitoring Review Form

Completing the Logical Access - Monitoring Review Form is essential for documenting the review of various access reports. This guide will provide you with step-by-step instructions to help you fill out the form accurately and efficiently online.

Follow the steps to successfully complete the form.

1. Press the ‘Get Form’ button to access the form and open it in your editor.
2. In the reviewer information section, enter your full name, job title, department name, telephone number, and email address.
3. Indicate the reports you have reviewed by checking the corresponding boxes. To check a box electronically, double-click on it, select 'checked' in the options, and click 'OK'.
4. For each report reviewed, input the date and list the organization unit numbers relevant to that report.
5. In the action taken section, specify whether action was required and describe the action you have taken. If no action was required, simply select that option.
6. Complete additional comments as necessary to clarify your actions during the review.
7. Sign the form electronically by typing your name or by submitting it via email to the appropriate address.
8. Finally, review all entries for accuracy, then save changes. You can also choose to download, print, or share the completed form as needed.

Need to document your reviews? Complete your Logical Access - Monitoring Review Form online today!