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Backup

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Defines Backup Requirements Defines Backup Tools and Technical Specifications Performs Backup Records Transaction (backup) Information Transfers Backup Media Records Transferrence Information Stores Backup Media Authorises Media Destruction Destroys Backup Media Records Destruction Records

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Compensating Controls

User Account Creation Process

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Compensating Controls

Initiates user account request Approves the request Creates the account Records transaction (account creation) information Reviews records