Xoxoday applies segregation of duties (SoD) principles when granting and approving access. Admin, security, and operations roles are separated to avoid concentration of power and reduce insider risk. Privileged access management is built on least privilege, need-to-know, and separation of duties principles.
Do physical access controls include segregation of duties for issuing...
Segregation of duties is maintained for physical access management, with separate individuals responsible for requesting, approving, and provisioning…
Is access provisioning and de-provisioning process formally managed?
Access provisioning and de-provisioning is formally managed. Provisioning follows a formal request and approval workflow with documented business…