Access control
How do you manage admin account security?
How to answer this security questionnaire question, with an expert response your security or GRC team can adapt.Expert answer
Protect administrative accounts with MFA, least privilege, separate credentials from regular accounts, and close monitoring. Prefer just-in-time elevation and log every privileged action.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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