Leadership Brief: Access Reviews Done Right - 80195

Report Details

Access reviews are considered important risk management controls in many organizations. They are intended to ensure that each user, process and system has always  only the minimum amount of access rights, which are necessary to perform associated tasks. In light of compliance, governance and the organizations's internal commitment to protecting itself from unwanted access, concepts are in demand that take account of the transition from compliance to risk-based operating models.


Date Title
Aug 13, 2019

Leadership Brief: Access Reviews Done Right - 80195

Access reviews are considered important risk management controls in many organizations. They are intended to ensure that each user, process and system has always  only the minimum amount of access rights, which are necessary to perform associated tasks. In light of compliance,…

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