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Least Privilege Access: The Control That Shows Up in Every Framework and Fails in Most Audits
SOC 2, CMMC, ISO 27001 Bonnie Powell 3/31/26 SOC 2, CMMC, ISO 27001 Bonnie Powell 3/31/26

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.

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