How to Review Access to Sensitive Business Data Each Quarter

A periodic access review can find stale permissions that accumulate as people change roles and projects.

Checks to make

Identify sensitive data stores and their owners, export current direct and group access, compare it with job responsibilities, and document approvals or removals. Track exceptions with expiry dates and verify changes at the source system.

When to get help

Cybersecurity advisory can help structure access review evidence and ownership. Informatix Systems can assess the symptoms, evidence, and next steps. Contact Informatix Systems to discuss this issue.