Results 1 to 2 of 2

Thread: Urgent question on User Access Control Matrix

  1. #1
    Junior Member
    Join Date
    Feb 2018

    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
    Attached Images Attached Images
    Last edited by qchaudary; February 21st, 2018 at 11:42 PM.

  2. #2
    Administrator Steve R Jones's Avatar
    Join Date
    Apr 2011
    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.

Similar Threads

  1. URGENT: Win Server 03 AD user ?
    By kurt_der_koenig in forum Operating Systems
    Replies: 21
    Last Post: March 5th, 2010, 03:01 PM

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts