Who has access to your system?

Network Access
16 Create folders to be shared will departments
17 Place folders on new shared drives, makes it easy to access accounting logs
18 Create additional drives for Accounting department only
19 Create a log of users and maintain it
20 As employees leave delete access to the system

Access to other software’s and manufacturer web sites
21 Determine who has access to retrieve dealership information (mysterious user id’s)
22 Clean up all previous years information on manufacturer sites
23 When granting access to non-employees, permissions should be limited
24 Delete and re-assign generic share user id’s and passwords
25 Review access policy as often as needed