IDRS and Data Security for Collectionĥ.1.25 IDRS and Data Security for Collection Manual Transmittal

Exhibit 5.1.25-2 Common Command Codes - SB/SE Collection Operations and Operations Support.

5.1.25.6 Security Audit and Analysis System (SAAS).

5.1.25.5.5 Master Register of Active IDRS Users.

5.1.25.5.3 Sensitive Command Code Combinations.5.1.25.5.2 Automated Command Code Access Control / Restrictions.5.1.25.5 Monthly IDRS Security Profile Report.5.1.25.4.1.3.1 Weekly Security Violations Report.5.1.25.4.1.3 Security Reports Requiring Certification.

5.1.25.4.1.2 Monthly Security Reports - Review and Action (No Certification Required).

5.1.25.4.1.1 Weekly Security Reports - Review and Action (No Certification Required).

5.1.25.4 IDRS Online Reports Services (IORS).

5.1.25.3.2.2 Requests for Uncommon Command Codes.

5.1.25.3.2.1 Requests for Common Command Codes.

5.1.25.2.4 Terminal Security Administrator (TSA).

5.1.25.2.3 Alternate Data Security Analyst (DSA).

5.1.25.1.4 Program Management and Review.5.1.25 IDRS and Data Security for Collection.

Electron 25.3.2 free instal