7 Steps to Creating an Effective User Access Review Program
Director of GRC at Reciprocity
Taking a regular inventory of your users and their needs helps keep your company and its information safe and secure. However, reviewing a user's access is less about reviewing password safety and more about reviewing how much information an employee needs to do their job.
With the human and electronic risks growing every day, internally monitoring your company's user access is critical to protecting your company's information. Unfortunately, finding the right way to tackle this workload can be challenging.
Dave Schmoeller, Director of GRC at Reciprocity, will outline the best practices to implementing a successful user access review program. You will learn how to:
- Identify the right user access review requirements
- Build reports to drive effective decisions
- Automate reviews and compliance
Duration: 57 min