Overview
Many clients ask us about access review and least privilege. The short version: it is straightforward once the basics are agreed and documented. This article explains the essentials and where access review and least privilege sits within Compliance & Security Audits.
Access review and least privilege - Key Points
- Documented decisions that do not depend on anyone's memory.
- A single accountable point of contact for access review and least privilege.
- A defined escalation path, so issues are raised and fixed before they grow.
Best Practices
Prepare your side early - a short list of systems, contacts and expectations - and we can act on access review and least privilege faster and with fewer surprises.
How We Help
Not sure where to start with access review and least privilege? Send us a ticket and we will point you at the right resource or engineer.
