TechCorp SolutionsFinTech
8 Agents Active
3 Warnings
12 events/min
Control Owner
JD
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RISK-ACC-02: Excessive Privileges
mitigated
Risk Score
3Impact
×
5Likelihood
Score: 15
DescriptionUsers granted more permissions than necessary for their role.
Source Requirements (2)
REQ-ACC-01SOC 2 CC6.1 - Logical Access Security
REQ-ACC-03NIST PR.AC-6 - Least Privilege
Linked Controls (1)
CTL-ACC-02Quarterly Access Review

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1 high-risk item needs controls
Securing TechCorp Solutions environment