Framework: HITRUST

Access control under e1 focuses on verifying that users are granted the least privilege necessary to perform their duties and that inactive or unauthorized accounts are promptly removed. Candidates must understand the principles of identity lifecycle management, authentication, and role-based access. The controls emphasize written policies, repeatable procedures, and documented reviews rather than highly automated systems. This reflects the e1 program’s intent to establish strong security fundamentals applicable to organizations of any size.

Real-world examples include quarterly user access reviews, centralized approval workflows, and termination checklists ensuring timely revocation of privileges. While e1 may not demand multi-factor authentication across all systems, exam candidates should know where it is considered best practice—particularly for administrative or remote access. The key to success lies in demonstrating consistent, documented control operation and showing that access policies align with organizational risk tolerance. These fundamentals set the stage for stronger controls introduced at i1 and r2 maturity levels.
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