Per Bret Johnson - August 19, 2013
Please restrict access to the following folders:
\\nifcuusr\procedures\
Bret Johnson and Robert O'Grady should have full access to all folders and sub-folders.
Please make the following folders read only folders. Do not allow files to be added or changed by anyone other than Bret or Robert.
0 Adding Updating Procedures
0 Forms
0 New Procedures
0 Updating Procedures
Accounting
Audit
Branch Operations
Business Services
Compliance
Contact Center
Distribution Center
Enterprise Risk Management
Human Resources
Information Technology Services
Investment and Insurance
Marketing
Purchasing
Real Estate Lending
Records
Training
Please do not lock: (These should be available for full file update from everyone)
Asset Management
Consumer Lending
EFS-Card Services
Deposit Operations
Operations Support
Production Services
We will lock these folders once they are completed and all files are updated.
Omar Ortiz
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