Greetings. My company is implementing a Lotus Notes database for our HR department. The database will contain sensitive information (salaries, discipline,etc.). There is concern that members of the IT department will have access to this information. While I feel my team is trusted to not abuse their priveledges, I want to make sure the data is kept secure and is viewed only by those who “need to know”.
I am interested in hearing about methods of securing data from the staff in a Windows environment and or a Lotus Notes environment. How do corporations keep their data secure beyond the normal Windows authentication?
