Documenting Network/database access by Title/Department - TechRepublic
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September 16, 2008 at 11:07 AM
kimberly.gallagher

Documenting Network/database access by Title/Department

by kimberly.gallagher . Updated 17 years, 10 months ago

I want to document which users have what access to network, databases and applications. I have the information that needs to be consolidated. I wonder if there is already a software package/database template to record this information?

We want to use this in the future to know what access is needed when we hire new people.

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