Access control
Do you have different permission levels for users?
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
Provide granular permission levels and roles so access can be tailored to job function, with administrative capabilities separated from standard use. Support least privilege and periodic review of assignments.
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Book a demoRelated access control questions
What access control model do you use (RBAC, ABAC)?How do you manage privileged access (PAM)?Do you perform regular access reviews and certifications?How do you handle service account and API key management?What session management controls are in place?Do you support SCIM provisioning for user management?
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