Audit User Access
Forward your user access export (CSV, Excel, or screenshot). Get a prioritized cleanup report with specific remediation actions.
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Subject
FWD: Q4 User Access Review - Active Directory Export
From: Mike Chen <mike.chen@acmetech.com>
To: security-team@acmetech.com
Subject: Q4 User Access Review - Active Directory Export
Date: Monday, December 2, 2024 9:15 AM
Team,
Attached is our Q4 Active Directory export for the compliance review. We've got 2,847 user accounts across 47 security groups. The auditors want this cleaned up by month-end.
I'm particularly concerned about:
- Former employees who might still have access
- Contractors with admin privileges
- Users in both Finance and IT groups (SOD violation)
- Service accounts that haven't been rotated
Last quarter we found 180 orphaned accounts and it took 3 weeks to manually review everything. Please help identify the highest-risk accounts first so we can prioritize remediation.
Thanks,
Mike
[Attachment: AD_User_Export_Q4_2024.csv]
To: security-team@acmetech.com
Subject: Q4 User Access Review - Active Directory Export
Date: Monday, December 2, 2024 9:15 AM
Team,
Attached is our Q4 Active Directory export for the compliance review. We've got 2,847 user accounts across 47 security groups. The auditors want this cleaned up by month-end.
I'm particularly concerned about:
- Former employees who might still have access
- Contractors with admin privileges
- Users in both Finance and IT groups (SOD violation)
- Service accounts that haven't been rotated
Last quarter we found 180 orphaned accounts and it took 3 weeks to manually review everything. Please help identify the highest-risk accounts first so we can prioritize remediation.
Thanks,
Mike
[Attachment: AD_User_Export_Q4_2024.csv]
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