Dear All,
Please review and make sure that we follow the SPG Control Guidance. This email is meant to be sent to you for immediate action, not only “FYI”.
Key points are:-
- “Administrator” must be IT associate only.
- “User” must be
o 1 SGP champion (due to volume, we allow to have 2 in Front Office.
o 1 AR
- “Restricted Users” must be limited on a “business needs to know” basis.
- Any SPG reports must be generated by “Restricted Users” only.
- Monthly review by SPG admin and quarterly review by FC and GM.