100 Breakthrough Prompts for Your Best User Access Review
Checklist
User access reviews are crucial for securing identities and ensuring compliance across cloud and SaaS environments. With rising complexity in managing both human and machine identities, security teams must constantly validate access to reduce risks like access creep and unauthorized privileges.
Our 100-point checklist will help you be more thorough in your access review process. It’s perfect for audit prep or strengthening security posture.
Our checklist covers:
- Critical access basics
- Authentication & authorization
- Identity management
- Privileged access management (PAM)
- SaaA app access review
- Machine identity access review
- Policy violations & compliance
- Access creep & orphaned accounts
- Audit trail & logging
- Automating access reviews
100 Prompts Checklist
Learn what to ask as you conduct a user access review.
