Answer guide · Access control

Access reviews: how to answer it in a security questionnaire

Usually asked as: “How frequently are access rights reviewed?”

Updated

What the buyer is really asking

Access reviews are how you catch access that should have been removed. Give the cadence and the owner, and be ready to show that the last review actually happened.

Other ways buyers ask it

Every one of these wants the same answer:

  • “How often do you review user access?”
  • “Do you perform quarterly access reviews?”
  • “Who reviews access rights?”

Evidence to have ready

  • The access review cadence in your access control policy
  • The most recent completed review and its sign-off

How Tyrvar answers this

Tyrvar treats every wording above as one question. You write the answer once, attach the evidence, and revisit it when your setup changes. Each buyer gets that approved answer no matter how their questionnaire words it. If you have not answered it yet, Tyrvar flags the question for you and does not make something up. Try it on your own questionnaire.

Related access control questions

All access control questions

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