1. It shall specify how the authorization covers the transaction type and limit, and ensure the transaction of traders is subject to their
authorized limit.
应具体说明每一交易型态的授权项目，以及所授权的限额，并确保交易人员在授权额度内进行交易。
2. Only specifically
authorized personnel have access to checking account and credit card information when needed to resolve transaction questions or problems.
唯一具体地授权人员得以进入对支票帐户和信用卡信息的当需要解决交易问题或问题。
3. Evaluate the design, implementation and monitoring of logical access controls to ensure the confidentiality, integrity, availability and
authorized use of information assets.
评估逻辑访问控制的设计、实施和监控，确保信息资产的机密性、完整性、有效性和经授权地使用。
