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410 points gpi | 1 comments | | HN request time: 0.24s | source
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J0nL ◴[] No.43999084[source]
I'm having de ja vu here. If they only found out when they attempted to extort them does it mean they don't even bother to log employee access? Is there any means for accountability at all internally?

It would be so simple to have access tracking and flag or lock out rogue employees... I look forward to seeing what the golden parachutes look like.

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1. lxgr ◴[] No.43999239[source]
Logging and retroactive auditing seems like the very least they should do. Even asking the customer service agent to first provide identifying details of the customer they can't easily know or guess by themselves doesn't seem excessive, given the sensitivity of the information.

It won't work for 100% of all calls (what if the customer is locked out themselves etc.), but those calls can then be handled by even more closely monitored agents.

"Less than 1% of monthly transacting customers" means up to 1% were accessed – that seems very high, i.e. much higher than the number of customer service contacts I'd expect.