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8 Simple Steps to Protect Your Database - #3. Audit User Access
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Database access rights must be regularly reviewed and, if need be, revised to ensure user rights are consistent and properly limited. This is especially important given the rise of self-service applications and direct customer access. The failure to modify—or remove—user accounts as employees and customers change roles creates a large security infrastructure hole.

Next: #4. Know How Users Use the Database >>



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8 Simple Steps to Protect Your Database #1. Directly Monitor Your Financial Database #2. Assess and Remediate Weaknesses #3. Audit User Access #4. Know How Users Use the Database #5. Verify Transaction Authenticity #6. Require Independent Review #7. Automate Controls To Reduce Annual Audit Costs #8. Employ Encryption To Protect Data See More Slideshows Like This One

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