CIS

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    Anonymous
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    Just wondering what other authorites do regarding the extra checks that the MOU states LAs should undertake. I think it says at least 1%.

    I was responsible for bringing CIS into our authority and this has always concerned me. I set up a spreadsheet for each assistant using CIS for them to log all their accesses onto it. The Checking Officer then uses this to complete a monthly 4% check.

    Recently I have had an agency member of staff, who has come in to work in our systems team, query why we bother doing this extra check when I am relying on the honesty of staff to complete this spreadsheet correctly. Just wondering if other authorites do anything better than this that they would be prepared to share?

    Any suggestions would be most welcome.

    Many thanks

    Vicki

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