GRC Control (Monthly, Quarterly & Yearly)

These control are identified by GRC Team to ensure that governance are followed & only authorized persons are having the appropriate access.

Control	Application	Frequency	Comments
GEN.ITGC.2.2.SMDS	Vendor	Monthly	Vendor access Monthly control
GEN.ITG.ACC.002.GRC.Deadline	Deadline	Monthly	Mover access rights are reviewed and removed
GEN.ITG.ACC.002.GRC.CMD	CMD	Monthly	Mover access rights are reviewed and removed
GEN.ITG.ACC.004.GRC.CMD	CMD	Monthly	Transactions made through privileged user access are reviewed and validated
GEN.ITGC.2.2.CMDX	CMD	Quarterly	Access requests for CMD application are reviewed to ensure, access is granted only to authorized personnel
GEN.ITGC.2.4.CMDX	CMD	Monthly	Admin / Superuser access requests for CMD application are reviewed and approved
GEN.ITG.ACC.003.GRC.CMD	CMD	Quarterly	Privileged user access is reviewed as applicable
GEN.ITG.ACC.001.GRC.SMDS	Vendor	Monthly	Vendor Mover access rights are reviewed and removed
OTC.CMD.C.001	CMD	Yearly	All CMD APIs, Workflow Report, Generic Rule Extract to be provided on Yearly Basis.

Fair & Equal distribution of all Monthly, Quarterly & Yearly control is followed by L1/L2 Support Team Members.

Archer link : https://grc.apmoller.net/apps/ArcherApp/Home.aspx