Case Studies

Resolving Audit Failures: Strengthening Data Access Controls

In one of the largest investment banks in the world, a high visibility audit revealed inappropriate access to project and application shares.

October 25, 2024
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SPHEREboard’s ability to collect all feed source data, referential data and existing books of record came first. This information was normalized and enabled the client to leverage analytics and metadata to categorize the file share data, identify in-scope shares and establish for each share whether it was used for user data or application data.

Next, SHEREboard’s engines provides deep insights into:

Open Access

Excessive Access

Inappropriate Access

Direct Permissions

Stale Data

Inheritance

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