Chapter 5

When did everyone's access quietly grow so large?

Quyền truy cập tự lớn lên từ lúc nào?

The chapter's question

When did I last review all access rights?

Big idea

Access rights swell over time if nobody reviews them.

In this chapter

  1. Part 5.1

    A Review Schedule

    How often is access reviewed for each system?

  2. Part 5.2

    Managers Confirm

    Do department heads confirm the access of people in their department?

  3. Part 5.3

    Login Logs

    Has anyone logged in at unusual hours or from unusual places?

  4. Part 5.4

    Counting the Result

    After the review, how many permissions were revoked?

The reading for this chapter is inside Conan School

This chapter has 4 readings, with case stories and exercises. Chapter 1 of Just Enough Keys is free to read right here.

Read in Conan School

Chapters of Just Enough Keys

  1. 1.Do we actually know who holds which key?
  2. 2.Granting access to whoever asks: what could go wrong?
  3. 3.They left months ago, so why does their key work?
  4. 4.Is a strong password enough to guard the door?
  5. 5.When did everyone's access quietly grow so large?