If your organization is using Microsoft Access to store data or using both Microsoft Access and SQL Server, then this audit will unveil:

• Is your organization following security best practices, such as encrypting sensitive columns like Social Security or Credit Cards? 
• Is the database only allowing certain groups or individuals or is it open to anyone in your organization? 
• Do you have change policies and procedures in place? 
• Is the database schema documented? 
• Is the code documented, including the most critical features? 
• Is the database leveraging your Active Directory security and groups in order to avoid accounts that are inactive but still accessible? 
• Does the database allow access to HIPPA data in a manner that is minimized based on the employees’ role? 

Every Business is in the Business of Data – Protect, Nurture and Analyze it

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