Do you have a written policy for user changes (joiners, movers, leavers) to be handled? Jonathan van Driessen September 03, 2021 14:56 Yes, we have internal checklists for this. Related articles Do you have controls in place ensuring timely removal of systems access that is no longer required for business purposes? Do you use generic accounts to access the servers and applications for administrator purposes? Comments 0 comments Please sign in to leave a comment.