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adriennhem / screendesk-security-docs

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Quarterly: Conduct access review #2

Open adriennhem opened 1 month ago

adriennhem commented 1 month ago

Task Description

Quarterly: Conduct access review

Steps

  1. Generate a report of all user access rights across systems
  2. Review each user's access against their current role and responsibilities
  3. Identify any discrepancies or unnecessary privileges
  4. Ensure principle of least privilege is maintained for all users
  5. Document any changes required
  6. Implement necessary changes to user access rights
  7. Create a summary report of the review and actions taken

Desired Output

Access review report detailing current state, changes made, and justifications

Due Date

2025-03-19

adriennhem commented 1 month ago

Due Date: 2025-03-19