PoLP

Access Reviews

Poorly Governed Financial Systems and Fraud –
It Starts with Access Controls

Note: This article is an abbreviated version of an article submitted to the Association of Certified Fraud Examiners (ACFE) journal. Overview: Access/Identity control is a

June 18, 2023 No Comments

Inident Response

Cyber Incident Responses and User Access Review

The news often brings to us word on breaches and hacks – in a usually nicely capsulated package of forensic data concerning the attack vector,

December 11, 2022 No Comments

Access Review

What is State-in-Time and How Is It Used in a Change Review Audit?

Ransomware, hacks – all around. One of the best practices encouraged is enforce the Principle of Least Privilege (PoLP) – NIST PR.AC-6. But how? Identity Audits and

July 6, 2021 No Comments

Access Review

YouAttest: User Access Requests/Approvals – Solved!

Completing the identity governance lifecycle for audits, YouAttest has added User Access Requests/Approvals to its portfolio of solutions for Okta customers. To where we

April 2, 2021 No Comments

PoLP

Poorly Governed Financial Systems and Fraud –It Starts with Access Controls

Cyber Incident Responses and User Access Review

What is State-in-Time and How Is It Used in a Change Review Audit?

YouAttest: User Access Requests/Approvals – Solved!

Poorly Governed Financial Systems and Fraud –
It Starts with Access Controls