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Audits to validate that access to systems holding client data is authorized and appropriate are performed quarterly. Privileged accounts undergo quarterly review, and all user access is reviewed at least annually.
Audits to validate that access to systems holding client data is authorized and appropriate are performed quarterly. Privileged accounts undergo quarterly review, and all user access is reviewed at least annually. Unauthorized or unnecessary access is promptly revoked. Access review records are maintained as audit evidence. Learn more: Xoxoday Help Centre — Technical requirement

Xoxoday' RBAC or Structured Access Controls for Staff

Yes. Xoxoday enforces Role-Based Access Control (RBAC) for all internal staff, applying least-privilege access and conducting quarterly access reviews…

Does Xoxoday provide read-only database access?

Xoxoday provides read-only access to relevant database layers, plus integrated dashboards and BI tools for in-depth loyalty program data analysis…