February 16, 2012 - 8:34am
#1
Does anyone have an audit program for reviewing user access rights? I will definitely look at access rights to our core system, but would like to know if anyone has also included network access. We want to make sure that employees have access to what they need and don't have access to what they don't need based on the job duties. If you have a program to share please email me. Also any ideas or thoughts would be appreciated. Thanks.
