Knowing who has access to what is important in a crisis, but also important when someone leaves or moves to another business function or team. Also, in many organisations logins are given to suppliers, consultants, contracts and other third parties, as well as internal staff.
The User Permissions Tracker lets you at a glance see how many of your users and systems are protected by two-factor authentication (2FA) or similar technologies. Available as a FREE standalone spreadsheet or as part of the GDPR Data Classification & Cyber Security Template.
For more info, see: www.booleanlogical.com/gdpr/#permissions
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