Access control
Do you perform regular access reviews and certifications?
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Security questionnaire questions
Updated July 6, 2026
Expert answer
Conduct periodic access reviews in which owners recertify that each user's access is still required, and revoke anything unnecessary. Document the reviews as evidence for SOC 2 and ISO 27001.
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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?How do you implement the principle of least privilege?How do you handle temporary access grants?Do you provide access audit trails?
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