When reviewing access controls, what is important for ensuring all users can access only approved resources?

Comprehensive user policies are essential for ensuring that all users can access only approved resources, as they establish clear guidelines regarding user roles, permissions, and the scope of access. These policies help define the framework in which access controls function, ensuring consistency and compliance across the organization. With well-structured user policies, organizations can specify which resources different user groups are allowed to access based on their roles, responsibilities, and the principle of least privilege.

Moreover, comprehensive user policies play a crucial role in onboarding processes, employee training, and regular updates to reflect any changes in access requirements. By providing this clear guidance, organizations can maintain a secure environment where access is limited to what is necessary for users to perform their job functions, thereby minimizing the risk of unauthorized access or data breaches.