• Brandie Tarvin (10/3/2007)


    Liliya,

    That actually might be one of those little things that differs from auditor to auditor.

    ...

    there is a legitimate request: provide all the individuals/services/applications that have access to a particular data set. that is when AD groups get unrolled. how to represent the answer to the auditors - a different story :). interpretation, interpretation, interpretation 🙂