LIB-SEC-011 — How is access reviewed?

Quarterly access reviews are conducted for all internal staff. Reviews include privileged engineering access, customer data access, and third-party processor access. Findings are tracked to closure in our GRC platform.

Category

Security

Status

Approved

Freshness

Aging

Freshness policy

12 months

Last reviewed

Sep 16, 2025

Author

Rachel Murphy

Reuse count

26

Times drafted from

0