Many organizations are bound by regulatory requirements such as SOX, FFIEC, ISO 27001, PCI- DSS, and HIPAA etc to undertake User Access Reviews. When auditors review IT systems for compliance, they typically look for the proof of controls for following items:

One of the biggest issues that auditors discover is that application users are granted inappropriate access. This is due to multiple reasons. Most employees ask for more access than they need to do their job thus leading to excessive privileges. A typical product or se...

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We continue to use Legacy User Interface’s (UI) for lots of reasons: they’re dependable, tried, and true methods that developers have used for years and years. However, when it comes to traditions, developers can get stuck using the same solutions to problems that have evolved (leading to solutions that aren’t effective anymore).

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“Manual access reviews are a pain”. We keep hearing this sentiment from CISO(s) and security heads as they grapp...

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