Template Administrator Access Tracker

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mso-protection:locked visible; }.x26 { mso-style-parent:style0; mso-number-format:"M\/d\/yyyy"; text-align:left; vertical-align:middle; white-space:normal;word-wrap:break-word; background:#FCE18D; mso-pattern:auto none; color:#000000; font-size:9pt; font-weight:700; font-style:normal; font-family:"Arial","sans-serif"; border-top:3px solid #FFFFFF; border-right:2px solid #FFFFFF; border-bottom:none; border-left:2px solid #FFFFFF; mso-diagonal-down:none; mso-diagonal-up:none; mso-protection:locked visible; }</style><div class="cells-worksheet" data-sheet-number="0" data-sheet-name="Administrators"><table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse;table-layout:fixed;width:972pt"> <colgroup> <col style="mso-width-source:userset;width:156px"></col> <col style="mso-width-source:userset;width:124px"></col> <col style="mso-width-source:userset;width:145px"></col> <col style="mso-width-source:userset;width:264px"></col> <col style="mso-width-source:userset;width:166px"></col> <col style="mso-width-source:userset;width:176px"></col> <col span="2" style="mso-width-source:userset;width:133px"></col> </colgroup> <tbody> <tr style="mso-height-source:userset;height:51pt" id="r0"> <td style="height:51pt;width:117pt"><span style="mso-ignore:vglayout;position:absolute;z-index:0;margin-left:10px;margin-top:8px;width:199px;height:56px"><img width="199" height="56" 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/></span><span style="mso-ignore:vglayout2"> <table cellpadding="0" cellspacing="0"> <tbody> <tr> <td style="height:51pt;width:117pt"></td> </tr> </tbody> </table></span></td> <td style="width:93pt"></td> <td style="width:108.75pt"></td> <td style="width:198pt"></td> <td style="width:124.5pt"></td> <td style="width:132pt"></td> <td style="width:99.75pt"></td> <td style="width:99.75pt"></td> </tr> <tr style="mso-height-source:userset;height:15pt" id="r1"> <td style="height:15pt"></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td colspan="2" style="mso-ignore:colspan"></td> </tr> <tr style="mso-height-source:userset;height:17pt" id="r2"> <td colspan="2" class="x17" style="mso-ignore:colspan;height:15.5pt">IASME Administrator Access Tracker T<span style="display:none">emplate</span></td> <td colspan="2" class="x18" style="mso-ignore:colspan">Last updated: 05/07/2022</td> <td class="x16"></td> <td class="x16">Updated: 05/07/2022</td> <td></td> <td></td> </tr> <tr style="mso-height-source:userset;height:46pt" id="r3"> <td class="x24" style="height:42.25pt">Name of User</td> <td class="x24">Asset for which Admin access granted</td> <td class="x24">Highest category of data contained on asset</td> <td class="x24">Why do they have Admin access?</td> <td class="x24">When was Admin access approved?</td> <td class="x24">Who approved Admin access?</td> <td class="x24">When will Admin access be reviewed?</td> <td class="x24">Date Admin access was removed</td> </tr> <tr style="mso-height-source:userset;height:17pt" id="r4"> <td class="x25" style="height:12.5pt"></td> <td class="x25"></td> <td class="x25"></td> <td class="x25"></td> <td class="x26"></td> <td class="x25"></td> <td class="x25"></td> <td class="x25"></td> </tr> <tr style="mso-height-source:userset;height:17pt" id="r5"> <td class="x25" style="height:12.5pt"></td> <td class="x25"></td> <td class="x25"></td> <td class="x25"></td> <td class="x26"></td> <td class="x25"></td> <td class="x25"></td> <td class="x25"></td> </tr> <tr style="mso-height-source:userset;height:24pt" id="r6"> <td class="x25" style="height:19.5pt"></td> <td class="x25"></td> <td class="x25"></td> <td class="x25"></td> <td class="x26"></td> <td class="x25"></td> <td class="x25"></td> <td class="x25"></td> </tr> <tr style="mso-height-source:userset;height:17pt" id="r7"> <td class="x25" style="height:12.5pt"></td> <td class="x25"></td> <td class="x25"></td> <td class="x25"></td> <td class="x26"></td> <td class="x25"></td> <td class="x25"></td> <td class="x25"></td> </tr> <tr style="mso-height-source:userset;height:17pt" id="r8"> <td class="x25" style="height:12.5pt"></td> <td class="x25"></td> <td class="x25"></td> <td class="x25"></td> <td class="x26"></td> <td class="x25"></td> <td class="x25"></td> <td class="x25"></td> </tr> <tr style="mso-height-source:userset;height:17pt" id="r9"> <td class="x25" style="height:12.5pt"></td> <td class="x25"></td> <td class="x25"></td> <td class="x25"></td> <td 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/></span><span style="mso-ignore:vglayout2"> <table cellpadding="0" cellspacing="0"> <tbody> <tr> <td class="x19" style="height:16pt;width:57pt"></td> </tr> </tbody> </table></span></td> <td class="x19"></td> <td class="x19"></td> <td class="x19"></td> <td class="x19"></td> <td class="x19"></td> <td class="x19"></td> <td class="x19"></td> <td class="x19"></td> <td class="x19"></td> <td class="x19"></td> <td class="x19"></td> <td class="x19"></td> <td class="x19"></td> <td class="x19"></td> <td class="x19"></td> <td class="x19"></td> </tr> <tr style="mso-height-source:userset;height:48pt;mso-xlrowspan:3" id="r3"> <td colspan="18" style="height:48pt;mso-ignore:colspan"></td> </tr> <tr style="mso-height-source:userset;height:16pt" id="r4"> <td class="x19" style="height:16pt"></td> <td colspan="8" class="x20" style="mso-ignore:colspan">This document is made available under the Creative Commons BY-SA license. </td> <td class="x19"></td> <td class="x19"></td> <td class="x19"></td> <td 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class="x19"></td> <td class="x19"></td> <td class="x19"></td> </tr> <tr style="mso-height-source:userset;height:16pt" id="r7"> <td colspan="18" style="height:16pt;mso-ignore:colspan"></td> </tr> <tr style="mso-height-source:userset;height:16pt" id="r8"> <td class="x19" style="height:16pt"></td> <td colspan="11" class="x20" style="mso-ignore:colspan">You are free to share and adapt the material for any purpose including commercial under the following terms: </td> <td class="x19"></td> <td class="x19"></td> <td class="x19"></td> <td class="x19"></td> <td class="x19"></td> <td class="x19"></td> </tr> <tr style="mso-height-source:userset;height:16pt" id="r9"> <td class="x19" style="height:16pt"></td> <td class="x21"> <div style="float:right"> •  </div></td> <td colspan="14" class="x22" style="mso-ignore:colspan">Attribution — You must give appropriate credit to The IASME Consortium Limited, provide a link to the license, and indicate if changes were made. </td> <td class="x19"></td> <td class="x19"></td> </tr> <tr style="mso-height-source:userset;height:16pt" id="r10"> <td class="x19" style="height:16pt"></td> <td class="x19"></td> <td class="x22">You may do so in any reasonable manner, but not in any way that suggests The IASME Consortium Limited endorses you or your use (unless separately agreed with The IASME Consortium Limited)</td> <td class="x22"></td> <td class="x22"></td> <td class="x22"></td> <td class="x22"></td> <td class="x22"></td> <td class="x22"></td> <td class="x22"></td> <td class="x22"></td> <td class="x22"></td> <td class="x22"></td> <td class="x22"></td> <td class="x22"></td> <td class="x22"></td> <td class="x22"></td> <td class="x19"></td> </tr> <tr style="mso-height-source:userset;height:16pt" id="r11"> <td class="x19" style="height:16pt"></td> <td class="x21"> <div style="float:right"> •  </div></td> <td colspan="14" class="x20" style="mso-ignore:colspan">ShareAlike — If you remix, transform, or build upon the material, you must distribute your 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