SIG Lite
Control IAM-08
Extractive Review Standard
How to answer 'How often are access rights reviewed?' on a SIG Lite
Reviewer Guidance & Pitfalls
State cadence, scope (privileged vs standard accounts), and who performs the review. If privileged access is reviewed more frequently than standard access, say both numbers — a single blended cadence reads as unreviewed for the higher-risk tier.
Example Answer Passing Enterprise Audit
Compliant Response Template
Standard access is reviewed quarterly; privileged/admin access is reviewed monthly by the security team, with results logged (SOC 2, CC6.3).
Filling out a CAIQ or SIG Lite right now?
QuietQuestionnaire automatically drafts answers with citations from your own SOC 2 report, catches contradictions reviewers reject, and locks exports behind cryptographic human sign-off.
Zero spam. 100% confidential. No credit card required.