I’ve been asked to develop the first draft of a policy regarding user access management. This is new territory for me (writing policy and formalizing user access management for that matter) so I’m wondering if anyone has a policy that they would be willing to share with me? The catalyst for this was from a recent audit of financial systems and IT. Thank you for anything that can be shared.
Did you ever get anything from anyone on this as I would be interested too
No, unfortunately I did not receive any responses.