Answer guide · Access control

Least privilege: how to answer it in a security questionnaire

Usually asked as: “Do you implement the least privilege principle for system access?”

Updated

What is the principle of least privilege?

The principle of least privilege means every person, service, and system gets only the access it needs to do its job. Nothing extra is granted by default. It limits the damage a compromised account or a mistake can cause.

What the buyer is really asking

Every company claims least privilege, so the word alone proves nothing. Explain the mechanics: what access a new hire starts with, how someone requests more, and how you catch access that is no longer needed.

Other ways buyers ask it

Every one of these wants the same answer:

  • “Do you follow the principle of least privilege?”
  • “How do you limit employee access to what they need?”
  • “Is access granted on a need-to-know basis?”

Evidence to have ready

  • An access control policy
  • Role definitions and default permissions
  • Access review records

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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