3 ms·
On top of that, when one (person/company) sets up a test account they should (at the creation/activation) set the deletion/deactivation date. So even if the adm
by HenryBemis 3y ago
On top of that, when one (person/company) sets up a test account they should (at the creation/activation) set the deletion/deactivation date. So even if the admin is hit by a bus, that damn account will go off on DDMMYYYY and not "live long enough to become the villain".
Also, TERRIBLE/HORRIBLE user access management and review. How do they let a test account be live for "months"? Don't they have some alerts for all test accounts in PROD environment to pester them daily??
(I keep ranting about the need of a strong and capable internal IT audit.. this is an alert that your IT audit SHOULD have set up for their Continuous Audit processes)