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WISH: Managing and reporting on "Who has access to what?"
WISH: Managing and reporting on "Who has access to what?"
- Please pile on and tell us if this Wish is important to you or not.
Several people have told us that this area is important - and that managing and reporting on who has access to what can be challenging.
With that in mind - we'd like to know some more details:
- Which regulations and standards drive this need the most for you?
- How do you manage "who has access to what" today? (Process + software)
- Which systems are most affected by this need - does it apply to everything or only some systems?
- What are the specific questions your auditors ask related to "who has access to what?"
Thanks,
Derick
- "Shifting the effort of compliance from people to technology"
