1. Create your own User Access and Rights Review document for your organization. How frequently would you review occur? What would be the implications if lapsed accounts are detected? Who should...

1. Create your own User Access and Rights Review document for your organization. How frequently would you review occur? What would be the implications if lapsed accounts are detected? Who should perform the reviews? What appeals process should be in place in case an end-user disagrees with the findings? 2. Most end-users save all electronic files or do not consider when they should be purged. This can result in important files becoming intermixed with outdated and unwanted files, and it can become difficult to locate an important file.


1.  Create your own User Access and Rights Review document for your organization.  How frequently would you review occur?  What would be the implications if lapsed accounts are detected?  Who should perform the reviews?  What appeals process should be in place in case an end-user disagrees with the findings?  2.  Most end-users save all electronic files or do not consider when they should be purged.  This can result in important files becoming intermixed with outdated and unwanted files, and it can become difficult to locate an important file.  Create a personal storage and retention policy for yourself.  How often should you review the files you have accumulated?  Where should files that are important be stored besides the local hard drive?  How often should these files be reviewed?