Access control
What access request and approval workflows exist?
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
Route access requests through documented approval workflows that capture justification, approver, and expiry, and feed the results into provisioning and audit. Automate the workflow to ensure consistency and evidence.
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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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