XSecurity_Checklist_FY2026.xlsx No.7 ／ Access Management BatchAssessment is answering
Assessment Result Generating answer…
QuestionAs stated in the original Excel

ScopeThis assessment applies to systems that handle personal information.

Please assess the status of the following controls for access management of critical information systems.

1. Are access privileges granted based on the least-privilege principle?

2. Are granted privileges reviewed periodically and unnecessary privileges removed?

3. Are operations by privileged accounts logged and monitored?

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Judgment Result
1: Compliant
Basis for JudgmentReasoning behind the judgment
Relevant PassagesCitations of the passages that served as the basis
SourcesSources used for the judgment
RAGReference Documents Source
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