1. The essentials
- Unique identities and MFA.
- Least-privilege, role-based access.
- Just-in-time privileged access.
- Prompt deprovisioning of leavers.
2. Real access reviews
Have system owners (not just IT) confirm each person still needs their access, and act on the results — with dated evidence.
How CyberSigma helps
We assess and improve your identity and access management and design access reviews auditors accept.
This guide is educational and not legal advice. Requirements evolve — validate specifics against the current standard or regulation for your situation.