Assessment
Access Reviews as a Zero Trust Control: Assessment Checklist
Determine whether access review decisions reduce excess privilege, enforce least privilege, and withstand audit scrutiny across enterprise systems.
Is This Guide For Me?
This assessment is designed for:
IAM & IGA Teams: Evaluate access certification processes and strengthen enforcement across enterprise systems.
Security Leaders: Measure how effectively access reviews reduce identity risk and enforce least privilege.
Compliance & Audit Teams: Validate that access governance controls are effective, defensible, and audit-ready.
What's Inside?
Access Review Effectiveness: Assess whether review decisions eliminate or perpetuate excessive access.
Enforcement Gap Analysis: Identify where revoked permissions persist, reappear, or fail to be enforced.
Zero Trust Governance Assessment: Evaluate whether access reviews are contextual, accountable, and consistently operate as a continuous governance control.
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