Access control
Do you have different permission levels for users?
How to answer this security questionnaire question, with an expert response your security or GRC team can adapt.
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Security questionnaire questions
Updated July 6, 2026
Expert answer
Provide granular permission levels and roles so access can be tailored to job function, with administrative capabilities separated from standard use. Support least privilege and periodic review of assignments.
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Is multi-factor authentication (MFA) required for all users?What is your password policy?How do you handle employee offboarding?Do you perform background checks on employees?How do you manage access to production systems?Do you support single sign-on (SSO) for customers?
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