(A) Access to customer accounts shall be password protected and shall be limited to authorized county personnel.
(B) Password(s) shall be changed on a regular basis, and in accordance with the county's IT password security policy.
(C) Any unauthorized access to or other breach of customer accounts is to be reported to the Information Services Security Officer and Internal Audit.
(D) Any requests for customer account information, other than from a properly identified customer, shall be reported to the Information Services Security Officer.
(Ord. passed 5-4-2009)