CAIQ v4
Control IAM-15
Extractive Review Standard
How to answer 'Are inactive user accounts automatically disabled after 90 days?' on a CAIQ
Reviewer Guidance & Pitfalls
State automated IdP policies deactivating accounts with 90+ days inactivity.
Example Answer Passing Enterprise Audit
Compliant Response Template
Yes. Accounts inactive for 90 consecutive days are automatically suspended via our IdP policy (SOC 2, CC6.2).
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