Description
User access reviews (audits) are part of all Duquesne’s user account management and access control process that includes periodic review of access rights for all employees and vendors. A user access review consists of a reassessment of:
- User roles
- Access rights and privileges
- Credentials provided to users
During the review, it is essential to pay special attention to user accounts of employees who have worked with Duquesne for a long time, recently changed positions, taken on new responsibilities, or Duquesne.