Review and modify user auditing controls for long term appropriateness.
- Repeat general recursive data review and analysis, responding with new or updated user rules to accommodate the current access requirements.
- Continue oversight of rejected transactions at chosen intervals, responding with user, object, or transaction rules to ensure up-to-date, precision compliance.
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Recommendation – You can use Powertech Compliance Monitor or Robot Schedule to automate reporting. See www.helpsystems.com for more details. |
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