NetBrain currently permits a single System Administrator to create a new user account without any secondary review, which leaves organizations unable to enforce separation-of-duties controls over account provisioning. This enhancement would introduce a configurable approval workflow requiring a second System Administrator to review and approve any newly created user account before it becomes active, regardless of the method used to create it. Organizations with strict security audit requirements would benefit from stronger governance over account provisioning, reducing the risk of a single administrator creating unauthorized accounts for themselves or others.
Open
Dual Approval Requirement for New User Account Creation
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