User access review

[AustinPoeh]

Has anyone used BP for user access review for each system in your company? 

I'm starting this project and wanted to know if anyone has ideas on what works and what doesn't. 

All thoughts are welcome.

Thank you!

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Austin Poehler
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[EVIPUTI]

Depends on which application your user access review is being performed . Like for my company most of the data was in database in encrypted format so i simply used the same , with the expiry column . So if say a access is expired we will simply trigger a mail to the right party .

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Vipul Tiwari
Senior Process Simplification and Optimization Designer(Solutions Architect)
Fidelity International
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