Auditors and accountants will ask if you are in control and if you know why the employees in your organisation have the rights they have.
If you work with highly confidential data, the overviews help to increase security by adjusting access.
We can help you create useful overviews of who can do what in your information systems. Such views give you insight and enable you to ask questions of your organisation, such as:
- Why does a person who is out of service still have accounts in the applications?
- Who authorised the intern to access a folder of confidential documents?
- Why does a secretary have access to payments in the financial system?
- Why does someone who has changed jobs still have all their old rights?
- How long has a person had access to sensitive information?
Auditors and accountants ask you if you are in control and if you know why the employees in your organisation have the rights they have. These overviews give direct insight into the extent to which you meet their compliance requirements. If you work with highly confidential data, the overviews help you to increase security by adjusting access.
