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
- A single accountable point of contact for access review and least privilege.
- Documented decisions that do not depend on anyone's memory.
- 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
If you would like help with access review and least privilege, raise a ticket in your client portal and our engineers will take it from there.
