Status and Details

Status and Details

This page contains information about the status, approval and implementation of this version of the document. It also contains information contact details for the subject matter expert.  To the right, a brief summary of the changes between this and the previous version is provided.

Information Security Access Control Manual

Status Current This displays the current status of the document, either Historic, Current or Future.
Effective Date 18th June 2019 This displays the date on which this version of the document came into effect.
Review Date 18th June 2021 This displays the date on which the review process for this version of the document is due to commence.
Approval Authority Chief Information Officer This displays the final approval authority for this version of the document prior to publication.
Approval Date 17th June 2019 This displays the date on which the final approval was granted for this version of the document prior to publication.
Expiry Date Not Applicable Where applicable, this displays the date on which this version of the document expired, or is due to expire.
Responsible Executive Anthony Molinia
Chief Information Officer
+61 49138713
This displays the current Responsible Executive for this version of the document.
Enquiries Contact Information Security Team This displays the officer to whom enquiries about this version of the document should be relayed.

Summary of Changes from Previous Version

30 March 2021: Definition of Information Owner updated to reflect College rather than Faculty. Administrative amendment, approved by University Secretary.


25 March 2021: Definition of School updated to reflect College rather than Faculty. Administrative amendment, approved by University Secretary.


2 July 2020:  UON changed to the University throughout. Approved Director, Assurance Services.


Full review conducted.



Clauses Amended:Procedure: All