Audit Finding: Excessive Access – Turning Compliance Gaps into Governance Opportunities
Introduction: When Compliance Signals a Deeper Problem An audit finding that highlights “excessive access” is often perceived as a point-in-time compliance failure. It’s an identity governance wake-up call. Such findings expose gaps in entitlement of hygiene, provisioning workflows, and access to recertification practices — weaknesses that can silently grow into material security risks. Modern enterprises operate […]