Access to recordings made on CyberTech systems in control rooms is usually for evidential and disclosure purposes and restricted to supervisors and managers. There can also be a requirement for quality monitoring, training or auditing. In this environment, it is important that access rights are strictly organised and CyberTech provides a powerful Maker/Checker function to implement authorised user accounts.
A Maker/Checker model requires that two principals be involved in any policy related or authorization data change. One principal with Maker privileges can enter the data and describe the changes to be made; a second principal with checker privileges can authorize or deny the changes described by the maker, but is not allowed to modify the data. |