Permissions Audit and Cleanup

Who has access to what, where the risks are and how to get to a clear, manageable permissions structure.

Screens

Exact copies of the module design with sample data.

Permissions Audit and Cleanup – Overview
Overview
Permissions Audit and Cleanup – Findings
Findings · Ranked by risk
Permissions Audit and Cleanup – Cleanup plan
Cleanup plan · Before and after

We scan all sites, libraries, folders and files and find unique permissions, access granted directly to individuals, accounts of departed employees and sites without an owner. We rank the findings by risk and put together a cleanup plan in which every site gets clear groups and an owner.

What we do

  • All permissions down to file level
  • Findings by risk
  • Departed employees and ownerless sites
  • Broad "All employees" type access
  • Cleanup plan and a clear group model
  • Quarterly review for owners
We reply within one business day.

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Tell us a little about your organisation and we will show Permissions Audit and Cleanup live in your own context.

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