IBM Sterling Ideas
Submit new product ideas for IBM Sterling solutions. Before you submit, please review existing ideas; if an idea close to yours already exists, it's better to add comments or vote on the existing idea. We will review your ideas and use them to help prioritize our product development. Best of all, the portal will automatically update you when the status of your idea has been changed.
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Trading partner connections (mailboxes) and administrator accounts within the Sterling File Gateway application (File Gateway and Dashboard interfaces) are not disabled/removed after a specified period of inactivity in compliance with Trinity EIS procedure Revoking User's Access.
Risks: Application parameter settings that do not automatically disable and/or remove user accounts after a specified period of inactivity may result in unauthorized access, modification, destruction, and/or disclosure of confidential information.
How will this idea be used?
We are not able to satisfy Trinity Health Security audit without this control.
|What is your industry?||Healthcare|
|What is the idea priority?||High|