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.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.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?Do you support single sign-on (SSO) for customers?How do you manage admin account security?
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