this post was submitted on 18 Aug 2023
14 points (88.9% liked)

Sysadmin

6313 readers
1 users here now

A community dedicated to the profession of IT Systems Administration

founded 6 years ago
MODERATORS
 

I’ve started at a medium-sized org (~1500 users) that has over a dozen global admins in 365, plus another 80 users with various 365 admin access. Does anyone have any tips for how to identify what access the users actually need?

I tried punching up a questionnaire with all of the available options, but my test group reported that it was too convoluted. I’m not sure how I can better identify their needs without interviewing them one-on-one, or just ripping away access and seeing who screams.

you are viewing a single comment's thread
view the rest of the comments
[–] [email protected] 1 points 2 years ago

I haven't found anything like a full report on admin right usage for all users. I'd hate to go user-by-user in audit reporting - At that point I may as well just interview them.