I'm looking into the current practices at work, and finding that what we've got just isn't robust enough. We've got a tendency to miss new accounts and services. If we start using a new product with logins, it might not get added to a list, and when we add new users to existing accounts, that permission might not be recorded in any location.
I'm wondering if/what most of you are using? Do you just have a self made system for tracking permissions? Do you have a premade system that you bought? If so, what?
Mostly interested in seeing a variety of in-use solutions to toss around so I can make a recommendation for our next steps.