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User Access Review and Orphan Account

Question asked by Jason Shepard on Nov 16, 2017
Latest reply on Nov 16, 2017 by Boris Lekumovich

A few of our applications have Orphan accounts,most are vendor customer service accounts and such. As so, I'd still like someone to review there entitlements on a regular basis to see if the still align with the business needs.

 

How are people reviewing orphan account when it comes to User Access / Entitlement reviews?  I looked at creating a coverage file but did not think it would apply in this situation.

 

Any thoughts?

 

Thanks in advance!

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