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The Schellman Blog

Stay up to date with the latest compliance news from the Schellman blog.

MIKE MEYER

Blog Feature

By: MIKE MEYER
August 25th, 2014

With proper design, implementation and maintenance, periodic user access reviews can be an effective tool for service organizations in achieving their security and compliance goals.

Blog Feature

Compliance and Certification | SOC Examinations

By: MIKE MEYER
May 11th, 2014

Periodic reviews of system access are critical for service organizations who wish to maintain strong internal control around information security. Access privileges to systems or physical locations that impact the customer’s business environment should be commensurate with the requirements of the services provided. These privileges should also facilitate segregation of incompatible duties. For example, in order to segregate incompatible duties, a system developer generally should not also have access to migrate changes to the production environment.

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