domains / families / security / access-review

access-review

authentic

Conduct periodic access reviews and certifications. Implement access governance and recertification workflows. Use when managing access compliance.

When to use

• Conducting quarterly or annual access reviews for compliance (SOC 2, HIPAA, PCI DSS, ISO 27001)
• Identifying and removing stale accounts and unused credentials
• Certifying that current access levels match job responsibilities
• Detecting excessive privileges and dormant service accounts
• Generating evidence for auditor requests on access governance

Skill page

Source