External user access cleanup
TX-State-State Auditors OfficeTexas- Detected
- Sep 1, 2026
- 67 days ago
- Sector
- Information Technology
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From the meeting
The RSOC found that some client points of contact kept access to the endpoint detection and response (EDR) application and ticket management system after they were no longer designated contacts. It said it would move to quarterly reviews and document each review, with the process in place by November 15, 2026. That creates a small but real follow-on need around access-governance controls and tracking inside the cybersecurity platforms.
- Meeting date
- September 1, 2026
- Agency
- TX-State-State Auditors Office
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