Information Technology Reference
In-Depth Information
Signatures:
Requesting.Appointing.Authority.(printed.name/signature/
date.of.submittal)
Requesting.Department.HR.Director/Supervisor.(printed.
name/signature/date.of.submittal)
Chief.Information.Security.Oficer.(printed.name/signature)
Date.of.Receipt/Date.of.Review
□.Accepted
.Date.of.Acceptance.and.Assignment.to.Investigator
□.Rejected
Date.of.Rejection.and.Reason.for.Rejection
