FDIC, Federal Deposit Insurance Corporation, Office of Inspector General, core values: communication, objectivity, responsibility, excellence
FDIC.GOV Office of Inspector General core values: communication, objectivity, responsibility, excellence
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Controls Over the Risk-Related Premium System

September 2005
Audit Report 05-037


Table 3: Access Reviews by DSC Regional Managers

Region Users with Read/Edit Access Rights Users Who No Longer Need Read/Edit Access
Atlanta 82 2
Dallas 122 23
San Francisco 81 24
Kansas City 93 7
New York 87 19
Total 465* 75*

*The total does not include the Chicago Region because the requested information was not provided. We did not examine the need for the read-only capability in this audit.


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Last updated 10/27/2005