How often should access controls be reviewed?
Access controls should be reviewed at least annually, but more frequent reviews are recommended based on risk.
What factors should influence the frequency of these reviews?
Factors include changes in personnel, system updates, regulatory requirements, and any security incidents.
Are there specific guidelines or standards for access control reviews?
Yes, standards like ISO 27001 and NIST provide guidelines on access control management and review frequency.
What are the consequences of not reviewing access controls regularly?
Failing to review access controls can lead to unauthorized access, data breaches, and compliance issues.
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