The Postal Service is reminding managers and functional systems coordinators to review contractor access to the organization’s applications and systems by Wednesday, Nov. 19.
The periodic reviews are required under the Sarbanes-Oxley Act accounting law.
Managers and functional systems coordinators should receive emails with instructions on how to perform the reviews using both eAccess and ARIS. Guidance can be found on the USPS ServiceNow website by searching “periodic review.”
More information is available in Handbook AS-805, Information Security, section 9-3.2.5.
