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Seeing Too Much

Seeing Too Much 87 percent of respondents say that individuals have too much access to information resources that are not pertinent to their job description Not Fast Enough on Changes 72 percent say they can’t quickly respond to changes in employee access requirements. Falling Behind 52 percent say they can’t keep pace with the number […]

Apr 28, 2010
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1Seeing Too Much

87 percent of respondents say that individuals have too much access to information resources that are not pertinent to their job description

2Not Fast Enough on Changes

72 percent say they can’t quickly respond to changes in employee access requirements.

3Falling Behind

52 percent say they can’t keep pace with the number of access change requests that come in on a regular basis

4No Policies, No Enforcement

59 percent of organizations don’t have or don’t enforce access governance policies.

5Staffing Issues Hurt Access Compliance

65 percent of respondents report that a lack of IT staff was a key problem in enforcing access compliance policies.

6Not Enough Tech

57 percent of organizations don’t have enough technology to manage and govern end-user access to information resources

7Quality Control Lapses

61 percent don’t check user access requests against security policies before the access is approved and assigned.

8Who’s in Charge?

37 percent of respondents say business unit managers in their organizations are responsible for end-user access requests to information resources.

9Cloudy Skies Ahead

73 percent of respondents say that adoption of cloud-based applications will have a very significant or significant impact on business and end users’ ability to circumvent existing access policies.

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