SOC 2 Readiness Control
Least Privilege
Ensure users and services have only the access they need, with just-in-time elevation where possible.
Why auditors care
Minimize access scope
Demonstrate clear ownership, evidence, and cadence to show this control operates consistently.
What to implement
- •Assign an owner and set a review cadence.
- •Document the policy, procedure, and escalation path.
- •Track exceptions with remediation dates.
Evidence auditors expect
- •Dated records of reviews or approvals.
- •Screenshots/exports showing configurations and coverage.
- •Tickets proving remediation or follow-up.
Common mistakes
- •Unowned control with no cadence.
- •Evidence not tied to who/when/what changed.
- •No process for exceptions or emergency changes.
FAQ
Evidence
Role definitions, approval records for privileged access, and periodic reviews.
Mistakes
Persistent admin access, shared accounts, and no time limits on elevation.