Thursday, September 26, 2019

Wednesday, September 26, 2018

User Access Reviews

User Access Reviews

User Access Review is a process of re-evaluating the appropriateness of user access to systems or applications. It is a critical step of the user account management life cycle. Companies implement User Access Review processes to ensure that employees are given least privileges to access critical corporate IT systems, and segregation of duties  are enabled through effective access control to prevent fraud and error. User access review becomes mandatory for corporations that are in scope under federal regulations, industry standards, or compliances. With growing number of users (employees and contractors) and IT systems, the process of conducting user access review becomes increasingly complicated and time-consuming. Corporations often find it changeling to meet audit requirements with existing error prone manual review process and are searching for a better solution for delivering quality access review in a timely manner.  User Access Reviews