Privileged User Access Review

Tags:
access review
guidelines
privileged users
Security
What are the basic steps and/or best practices in the conduct of a privileged user access review?
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  • TheRealRaven
    This is probably better suited for posting in the 'Discussions' area of this site. If possible, include at least a basic description of the environment, e.g., access to what? Locked departments/rooms? Chemical supplies? Intellectual properties? Classified documents?
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  • ToddN2000
    I agree with Raven. This would be better off in the discussion section. If you want specific steps we need more details as to what the access is for or restricted. There are too many unknowns for us currently to give a valid response. 
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