Procedimentos de gerenciamento de acesso aos sistemas básicos

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Preciso de um procedimento que tratye sobre gerenciamento de acesso aos sistema informatizados

Will you please translate your question in English language?

Do you mean to say that …
“I need a procedure that deals with managing access to computerized systems.”
Please confirm your question.

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Good Morning
It’s OK?
I am developing a procedure for managing access to information technology systems.
I work in a pharmaceutical industry and would like to know if anyone has a model?

Hi exactly, thank you very much for your return