Access control
How do you handle just-in-time (JIT) access provisioning?
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
Provision elevated or production access just in time through approval workflows that grant time-bound rights and revoke them automatically. JIT access minimizes standing privilege and shrinks the attack surface.
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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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