cheekybids
Well-Known Member
- Joined
- 18 Sep 2009
- Messages
- 12,902
In badly run companies these rights and roles are often found in several systems and sites therefore making it very hard to gauge which accounts someone has used. In more mature environments these rights are assigned using formal procedures with roles which can and should be revoked whenever someone leaves the company.
In this case someone left City, but their account was still there. Even worse, it was still active. A big nono. Therefore City should have had a better procedure for leaving users where all rights and roles are automatically revoked on the last day.
That didn’t happen.