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 of access change requests that come in on a regular basis

No Policies, No Enforcement

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

Staffing Issues Hurt Access Compliance

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

Not Enough Tech

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

Quality Control Lapses

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

Who’s in Charge?

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

Cloudy 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.