Audit application access controls

Tags:
Access control
IAM
Quality assurance
Hi, I'm reviewing access controls for a list of applications and some of the app owners claim they don't have human users. Is there a way to validate that? What procedures and evidence would give an auditor a good level of assurance that the app indeed has no users? Thanks.
P.S. I'm not talking about OS level accounts, only app layer accounts.
0

Answer Wiki

Thanks. We'll let you know when a new response is added.
Send me notifications when members answer or reply to this question.

Discuss This Question:  

 
There was an error processing your information. Please try again later.
Thanks. We'll let you know when a new response is added.
Send me notifications when members answer or reply to this question.

Forgot Password

No problem! Submit your e-mail address below. We'll send you an e-mail containing your password.

Your password has been sent to:

To follow this tag...

There was an error processing your information. Please try again later.

Thanks! We'll email you when relevant content is added and updated.

Following

Share this item with your network: