The short answer
If you are all caught up, welcome back. Today we are going to do through each of the digital assets you outlined previously to assess the accounts/users in each. When an employee move on to another opportunity you would certainly ask for them to return any physical keys you have granted them.
Hello! If you are new to the series make sure to check out Day 1. If you are all caught up, welcome back.
Today we are going to do through each of the digital assets you outlined previously to assess the accounts/users in each. When an employee move on to another opportunity you would certainly ask for them to return any physical keys you have granted them. Similarly, when a person changes roles or leaves your company it is important to disable or remove the access that the no longer need. Most companies don't keep up with this very well and as a result end up with accounts of former employees, or accounts that have too much access.
For today please look through each asset and review who has access and how much. Keep an eye out for old accounts, duplicate accounts or people with too much access. Be very careful with who has administrative access to your critical assets. Happy hunting!
