Checklist
Principle of Least Privilege Checklist (2026)
A practical checklist to help security, IT, and compliance teams enforce least privilege access across users, systems, and cloud environments.
Who should use this checklist
This checklist is designed for teams responsible for enforcing and reviewing access permissions across modern IT environments.
Security leaders managing access risk, privilege misuse, and breach impact
IAM and IT teams are responsible for roles, access reviews, and cloud permissions
Compliance teams supporting audits and regulatory access controls
What this checklist covers
How to identify over-privileged users, roles, and service accounts
Where least privilege breaks down across users, systems, and cloud environments
How to apply role-based and just-in-time access without disrupting operations
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