Access control
Do you perform background checks on employees?
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
Conduct background checks on employees where legally permitted, especially those with access to customer data or production systems. Document the policy and apply it consistently as part of onboarding.
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How do you manage access to production systems?Do you support single sign-on (SSO) for customers?How do you manage admin account security?What role-based access controls exist?How do you handle shared account usage?Do you have session timeout policies?
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