At a basic level, how are mature organizations doing auditing of things like AD user accounts, inventory, etc?
Posted by heapsp@reddit | sysadmin | View on Reddit | 7 comments
Our company has soc 2 compliance but every control is very manual.
Example: Quarterly audit , check every active AD account against HR system to ensure no accounts exist or are enabled that arent employed.
Audit process looks like this:
Export from AD into excel
Compare to HRIS system.
I know that might be a bad example because companies have an HR system that is linked to AD - but here is another example...
Ensure that all servers are covered under our antivirus solutions:
Export list of all servers
Compare to AV system, mark any that you don't find there.
There has to be a better way?
7 Comments
_STY@reddit
heapsp@reddit (OP)
_STY@reddit
heapsp@reddit (OP)
_STY@reddit
sirpoopshispants@reddit
AppIdentityGuy@reddit