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Technology / Checklist
Third-Party Access Review
Review every vendor and contractor account for sponsor, purpose, system, privilege, authentication, activity, expiration, and removal evidence.
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What is inside
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01Third-party roster
02Business sponsor
03Access and privilege
04Authentication and monitoring
05Expiration and removal
BEST FOR
Review every vendor and contractor account for sponsor, purpose, system, privilege, authentication, activity, expiration, and removal evidence.
NOT DESIGNED FOR
Replacing legal, privacy, security, or regulatory review where the stakes require it.
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