Access control
What role-based access controls exist?
How to answer this security questionnaire question, with an expert response your security or GRC team can adapt.Expert answer
Implement RBAC so users receive only the permissions their role requires, with segregation of duties for sensitive functions. Review role assignments periodically and support customer-configurable roles where relevant.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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