How often should we review access rights in our organization?
It's recommended to review access rights at least annually, but more frequent reviews may be necessary based on changes in roles.
What factors should influence the frequency of these reviews?
Factors include changes in personnel, regulatory requirements, and the sensitivity of the data being accessed.
Are there any best practices for conducting these reviews?
Yes, best practices include maintaining an access log, involving relevant stakeholders, and using automated tools for efficiency.
What should we do if we find unauthorized access during a review?
Immediately revoke access, investigate the breach, and implement measures to prevent future occurrences.
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