Access audit

How do you audit which vendors have access to dealership systems?

Ask each system of record for a list of active third-party connections and users, compare it against your contract register, and remove what you cannot account for. Most stores that run this find connections belonging to former vendors, individual logins for people who left, and access nobody can explain — each of which is both a security and a data-leakage exposure.

Direct answerSeptember 1, 2026 reviewedNeutral evaluation
01

Start with the system of record

Request from the DMS and CRM providers a current list of every integration, every third party and every user with access, including what each can read and write.

02

Reconcile against contracts

Every access should map to a current agreement with a named internal owner. Anything unmatched is either an undocumented arrangement or a leftover — both should be closed.

03

Check leavers and former vendors

Access frequently outlives the relationship. Terminated vendors and departed staff are the most common findings, and the easiest to remediate.

04

Make it recurring

A one-off audit decays. Tie the review to a fixed cadence and to the offboarding process for both staff and vendors, so removal happens at the point of departure.

Decision checklist

What to verify

Open procurement templates →

Request the active integration and user list from each system

Reconcile every access against a current contract and owner

Remove former vendors and departed staff

Tie the review to a fixed cadence and to offboarding

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