Access control
How do you manage access to production systems?
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
Restrict production access to a small set of authorized personnel, require MFA and least privilege, and prefer just-in-time or approval-gated access over standing credentials. Log all production access and review it regularly.
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Book an exploratory callRelated access control questions
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?Do you support single sign-on (SSO) for customers?How do you manage admin account security?
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