Organization should establish an access control process
High
Azure
General
manual-cis-access-control-process
How to fix it
Establish and maintain a process to grant, review, and revoke access based on the principle of least privilege. Define access levels for each role and enforce separation of duties.
How to verify
- Verify role-based access matrix exists
- Confirm least privilege enforcement
- Verify separation of duties for critical functions
Compliance frameworks
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