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This is why so many teams fight back against the audit findings: "The information systems office did not enforce logical access to the system in accordance wit
by cheese_van 5y ago
This is why so many teams fight back against the audit findings:
"The information systems office did not enforce logical access to the system in accordance with role-based access policies."
Invariably, you want your best people to have full access to all systems.
- Accujack 5y agoWell, you want the right people to have access. If you're a small shop or act like one, that's your "top" techs. If you're a mature larger company, that's the team leads in your networking area on the team that deal with that service area (BGP routing, or routers in general). Most likely Facebook et. al. management never understood this could happen because it's "never been a problem before".