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Access review and identity hygiene
Track identity risks each quarter: orphaned accounts, privileged access, reviews and MFA.
Cybersecurity & cyber assuranceHow it's worked out
- Each rate = accounts meeting the condition ÷ active accounts (leavers rate ÷ leavers)
- Snapshot at quarter end
NoteOrphaned and privileged accounts are where most audit findings and real compromises start. Drive orphaned accounts to zero first.
Source: ISO/IEC 27001:2022 A.5.15 to A.5.18 and A.8.2; NIST SP 800-53 AC-2
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