Archives

Risk Rating: Critical

Access to Manage Azure Access Rights

Control reports that provide visibility to users who have rights to manage Azure role assignments and access. Such access rights are highly privileged and should...

Development conflicts with Access Administration

IT related risk where access to Access Administrator conflicts with Development.  Developers should not have administrator level privileges in the Production environment except under extreme circumstances...

Development – Critical Access

This control report details those users that have development access in Workday.  This level of access has significant risk and should be monitored on an...

Development – Critical Access

This control report details those users that have access to developmental tools (e.g. Application Designer, PeopleTools, CubeManager, etc.) in PeopleSoft.  This level of access has...