Access control
Do you provide access audit trails?
How to answer this security questionnaire question, with an expert response your security or GRC team can adapt.Expert answer
Maintain audit trails of access grants, changes, and usage that customers or auditors can review. Protect the trails from tampering and retain them per policy.Answer every security questionnaire in minutes
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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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