CISSP System Account Access Review – Bk1D5T5St2
In addition to conducting a periodic review of access granted to and possible by each user, good practice also requires that you check access from the system point of view as well. Modern computer systems make extensive use of “system” accounts. These are a kind of user account not associated with a human being but rather an automated process. Often used for housekeeping purposes such as backups, disk management, or the general gathering and analysis …