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Risk / detail

ACME Corp

Run the overdue access review and put it on an automated quarterly cadence

Score impact
+5 posture
Loss avoided (ALE)
$420K
Effort
~3 days · IT / GRC
Frameworks satisfied
3

Plan

4 steps
  1. Pull current privileged-access list from IdP
  2. Run manager + system-owner attestation
  3. Revoke stale grants; record decisions
  4. Schedule the automated quarterly cadence → SOC 2/PCI/FedRAMP

Closes

high
Quarterly access reviews are 9 months overdue
View the exposure →

Satisfies — one fix, many frameworks

SOC 2 →PCI-DSS →FedRAMP →

Because every control maps through the CSF hub, completing this single action posts evidence to all 3 frameworks at once — no duplicate work.