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Cloud Access Control Security Questionnaire

There is no single answer for every organization. This questionnaire helps identify gaps and request the right evidence.

Review in a demo

01

Identity and access

□Is SSO supported and through which standards?
□How are administrator roles and separation of duties configured?
□How are joiner, mover and leaver processes managed?

02

Data and audit

□Which events are recorded and for how long?
□Who can view, export or delete information?
□How are administrative actions and permission changes logged?

03

Service operations

□What is the security incident process?
□How are backup, recovery and availability handled?
□Which security and certification documents are available for review?

04

Hardware and site

□How does the system behave without connectivity?
□How is communication to controllers and readers protected?
□How is a lost card or digital credential revoked?