What is a permissions audit and why is it important?
A permissions audit is a review of user access rights to ensure they align with security policies. It's important for minimizing risks.
How often should we conduct a permissions audit?
It's recommended to conduct a permissions audit at least annually, or more frequently if there are significant changes in your organization.
What tools can help with conducting a permissions audit?
There are several tools available, such as AWS IAM Access Analyzer, Azure AD Access Reviews, and various third-party solutions.
What are the common mistakes to avoid during a permissions audit?
Common mistakes include not involving all stakeholders, overlooking legacy accounts, and failing to document changes properly.
Can you provide a checklist for a permissions audit?
Sure! A checklist might include reviewing user roles, checking for inactive accounts, and ensuring compliance with policies.
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