Which term refers to verifying access rights against approved permissions?

Which term refers to verifying access rights against approved permissions?

• A. Provisioning Process
• B. Audit Reports
• C. IAM Enforcement Activity
• D. Compliance Check

Answer: (D)

Verifying access rights against approved permissions is a governance step that ensures what a user can access matches what has been officially sanctioned. This aligns with policy and regulatory requirements and helps prevent privilege creep. The term that captures this verification process is a compliance check. It focuses on confirming that current permissions conform to approved entitlements, often during access reviews or attestation cycles. This differs from provisioning, which grants access; from audit reports, which document events after the fact; and from enforcement activities, which take actions to enforce rules.

Verifying access rights against approved permissions is a governance step that ensures what a user can access matches what has been officially sanctioned. This aligns with policy and regulatory requirements and helps prevent privilege creep. The term that captures this verification process is a compliance check. It focuses on confirming that current permissions conform to approved entitlements, often during access reviews or attestation cycles. This differs from provisioning, which grants access; from audit reports, which document events after the fact; and from enforcement activities, which take actions to enforce rules.