In this episode of Coffee & Compliance, Vanta experts Matt Cooper and Bart Tissue of Vanta discuss the importance of access reviews and best practices for conducting them.

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Chapters:
:01 Intro
:40 What is an access review?

1:05 Should you be doing access reviews? Are you required?

2:15 Why are they important?

3:05 What are some common user access risks?

4:20 What level of granularity are you looking at?

5:15 How do you conduct an access review? How often do you conduct them? How do you prioritize?

7:00 How do you know what people should/shouldn't have access to?

8:00 What do you do when you find "wrong" access?

9:05 What are the important deliverables from access reviews?

10:00 What tools do you use to conduct access reviews?

11:30 Outro