Application Xtender

Security Guidelines


Annual Quality Review

Xtender primary application approvers are responsible for conducting an annual quality review within their application. This is a “spot check” of random documents to ensure they meet specific quality standards. Complete guidelines can be found at


Twice Annual Security Review

NC audit guidelines require Xtender security reviews are conducted at least twice annually. It is the responsibility of the employee's supervisor and also the primary application approver to conduct these reviews. More information is coming soon!