Excel Access Review Sheet
Budget: $8 – $15 USD
I need an Excel sheet to record users for applications access review. The data should be organized in a pivot table for detailed analysis.
This project involves an Applications Access Review, starting with two applications containing sensitive information. The goal is to clean up user access by gathering a list of users from each department in the company. These users will be reviewed, categorized, and unnecessary access will be eliminated.
You need to record the following information:
- User ID and names
- Access levels and permissions
- Last access date
- Department
- Inactive user
And any other information that you recommend
Ideal skills and experience:
- Proficiency in Excel, especially with pivot tables
- Experience in data organization and management
- Attention to detail
This project involves an Applications Access Review, starting with two applications containing sensitive information. The goal is to clean up user access by gathering a list of users from each department in the company. These users will be reviewed, categorized, and unnecessary access will be eliminated.
You need to record the following information:
- User ID and names
- Access levels and permissions
- Last access date
- Department
- Inactive user
And any other information that you recommend
Ideal skills and experience:
- Proficiency in Excel, especially with pivot tables
- Experience in data organization and management
- Attention to detail