Access control
Do you support break-glass emergency access procedures?
How to answer this security questionnaire question, with an expert response your security or GRC team can adapt.Expert answer
Maintain tightly controlled break-glass accounts for emergencies, with strong protection, heightened logging, alerting on use, and mandatory post-use review. Keep them out of normal operations and rotate their credentials after each use.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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