Access control
Do you provide access audit trails?
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
Maintain audit trails of access grants, changes, and usage that customers or auditors can review. Protect the trails from tampering and retain them per policy.
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How often do you rotate credentials?Do you support IP allowlisting?What is your approach to zero-trust architecture?Do you support SAML 2.0 and OIDC for enterprise SSO?How do you handle just-in-time (JIT) access provisioning?What identity governance and administration (IGA) controls exist?
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