The Role of User Access Reviews in Achieving SOX & GDPR Compliance
In today’s regulatory landscape, data protection and access control are non-negotiable. Whether you operate in the U.S., the EU, or globally, your organization likely falls under some form of compliance mandate. Two of the most critical frameworks—SOX (Sarbanes-Oxley Act) and GDPR (General Data Protection Regulation)—require businesses to control and monitor user access. That’s where User…
shivakumarTop 7 Audit-Ready Practices for Effective User Access Reviews
User Access Reviews (UARs) are a cornerstone of cybersecurity and compliance strategies in modern organizations. Regularly reviewing who has access to what—and whether they still need it—is essential to reduce insider threats, prevent data breaches, and stay compliant with regulations like SOX, HIPAA, and GDPR. But doing it right? That’s where many teams fall short….