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Thread: Urgent question on User Access Control Matrix

  1. #1
    Junior Member
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    Feb 2018
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    Urgent question on User Access Control Matrix

    Hi everyone,

    Please let me know whos responsibility is to prepare user access matrix for auditors, Network administrator or who else. And if we are having 4000 employees in our company , how much time will it take to prepare user access matrix for covering access rights of all those 4,000 employees.

    I have seen so many companies they don't have user access matrix, and when auditors come they say we don't have it, is this normal?

    Thanks in advance
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    Last edited by qchaudary; February 21st, 2018 at 11:42 PM.

  2. #2
    Administrator Steve R Jones's Avatar
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    You need to ask your new employer There is no way we can answer your questions since no one here knows who the employer is.

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