Do you require a periodical authorization and validation (e.g. at least annually) of the entitlements for all system users and administrators (exclusive of users maintained by your tenants), based on the rule of least privilege? Jonathan van Driessen September 03, 2021 14:54 Yes, we do. Related articles Do you allow multiple employees to use the same login? Is physical and logical user access to audit logs restricted to authorized personnel? Is access role based depending on the employee's function? Comments 0 comments Please sign in to leave a comment.
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