CISO or IT Security Officer — managing authentication, access control, and audit log configuration
WHEN
During security reviews, when onboarding or offboarding staff, or in response to a security incident
WHY
Access control is a first-order governance requirement. Regulators expect institutions to demonstrate that only authorised personnel can view or modify AI governance records.
HOW
1. Review active sessions and API keys 2. Audit role assignments 3. Configure MFA and SSO 4. Review access logs for anomalies
SR 11-7EU AI ActSOC 2ISO 27001
Security
Control which email domains and individual accounts can access your workspace.
Approved Domains
Any account with a matching email domain will be allowed to sign in.
No approved domains yet.
Approved Users
Individual email addresses that can sign in, regardless of their domain.