Access control
How do you implement the principle of least privilege?
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
Grant every user, service, and process the minimum access needed for its function, review permissions regularly, and remove unused access. Default to deny and require justification and approval for elevated rights.
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How do you handle temporary access grants?Do you provide access audit trails?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?
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