How to answer 'How often are access rights reviewed?' on a SIG Lite
I. Reviewer Guidance & Pitfalls
State cadence, scope (privileged vs standard accounts), and who performs the review. If privileged access is reviewed more frequently than standard access, say both numbers — a single blended cadence reads as unreviewed for the higher-risk tier.
II. Example Answer Passing Enterprise Audit
Compliant Response
Sealed · IAM-08
Standard access is reviewed quarterly; privileged/admin access is reviewed monthly by the security team, with results logged (SOC 2, CC6.3).
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