Even with strong security tools, gaps remain without solid governance. Take...

https://spark-wiki.win/index.php/What_Does_a_%22Tamper-Proof_Trail%22_Look_Like_for_Access_and_Change_Control%3F

Even with strong security tools, gaps remain without solid governance. Take managing 120 privileged accounts or enforcing a strict 7-day max temporary access rule. These controls only work if everyone follows the rules