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?