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User Identity and Access Consolidation

Documented all enterprise-level user credential stores, validating user accounts based on HR profiles. Created a cross-store consolidation roadmap which enabled ongoing synchronization once aligned. Established framework to audit user access levels across various high-risk enterprise systems and provided a plan to inherit access levels based on Active Directory permissions rather than local permissions.A transformation plan was created to gradually migrate user access permissions in batches, starting with cleanup of administrative and privileged access controls across mission critical systems.

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