Coming Soon / Demo StageIntermediateEst. 45 mins
SOC 2 User Access Review & Privilege Audit
Simulate a quarterly access review cycle to detect orphaned accounts, access creep, and fulfill SOC 2 CC6.2 audit requirements.
SOC 2 ComplianceAccess ReviewAudit DefenseIAM Governance
Authorized Testing & Ethical Guardrails
Always follow legal authorization boundaries. Only conduct security assessments on systems you own or have received explicit, written authorization to test. This curriculum is strictly defensive and educational.
Learning Goals & Competencies
Cross-reference HR active employee lists against SaaS identity directories.
Identify and flag orphaned developer credentials and unneeded admin rights.
Produce an auditor-defensible signed access certification package.
Recommended Prerequisites
- Basic spreadsheet or CSV manipulation skills
Sandbox Environment Status
This lab is currently in syllabus design. Live container environments are not yet deployed.
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