Reviewing Database User Rights: Addressing Security, Risk and Compliance Challenges With Comprehensive Planning

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Executive Summary

Today's business environment demands that a broad range of internal and external users require access to data. Users include internal employees, as well as external consultants, partners, and clients. New projects often require committees or teams, and employee roles are constantly changing. Organizations are faced with new and growing data security, risk, and compliance challenges. Users have access to data when there is no specific mandate or business directive requiring those privileges. The more conduits there are on a corporate network, the more opportunities there are to exploit those access points resulting in a greater risk of data attacks.

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