Access control
How do you implement the principle of least privilege?
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
Grant every user, service, and process the minimum access needed for its function, review permissions regularly, and remove unused access. Default to deny and require justification and approval for elevated rights.
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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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