Mr. A has worked in human relations, payroll, and customer service roles in his company over the past few years. What type of process should his company perform to ensure that he has appropriate rights?
Mr. A has worked in human relations, payroll, and customer service roles in his company over the past few years. What type of process should his company perform to ensure that he has appropriate rights?
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EXPLANATION
As an employee’s role changes, they often experience privilege creep, which is the accumulation of old rights and roles. Account review is the process of reviewing accounts and ensuring that their rights match their owner's role and job requirements.
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