Least Privilege Access: The Control That Shows Up in Every Framework and Fails in Most Audits
Least privilege access is required by SOC 2, CMMC, and ISO 27001 — and fails in most audits. Here's what the control actually requires across frameworks and where organizations consistently fall short.
Access Reviews for SOC 2: What They Are, How Often You Need Them, and What Auditors Actually Check
Access reviews are the most commonly failed SOC 2 control. Here's what they are, how often auditors expect them, and what "done right" actually looks like for SaaS companies.