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I work in the public sector where we take these things fairly seriously, but it doesn’t really matter when the auditors are drowned in the vast amount of data.
by moksly 7y ago
I work in the public sector where we take these things fairly seriously, but it doesn’t really matter when the auditors are drowned in the vast amount of data.
We have 300 IT systems with 8000 users that take care of 700000 citizens. There is an ungodly amount of information on who accessed what and when. Data security, even post GDPR is a total illusion.
We’re working to build better access control, by indexing data and mapping user rights to job functions, but even then things are going to get lost in the audits.