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Security Policies and Procedures <br />A. Change Logs <br />The Change Logs are logs and reports that are reviewed, at a minimum, twice a <br />year. It provides information on programs available and which employees have <br />access to which programs. The actual logs are found in the Change Control Logs <br />for Security section of the documents. <br />1. Annual Security Review <br />2. Application/Database Change <br />3. Employee Access <br />4. Incident - Disaster <br />5. Maintenance <br />6. Media Sanitization <br />7. Operating System Changes Audit <br />8. Organizational Chart/Electronic Asset Management <br />9. Network Change <br />10. Physical Entry Access <br />11. Responsibility Change <br />Rev.2015.8.6 <br />