#AuditTuesday GRC Podcast

Who Has Access to Your Systems? Featuring Dino Price of AgileGRC

YouAttest Season 4 Episode 8

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0:00 | 39:07

Identity is still the #1 control auditors and attackers look at first —
 but most small and mid-sized organizations are still struggling to answer:

Who has access to what… and is it a risk?

Join us for a live conversation with Dino Price (AgileGRC) as we break down how identity directly impacts:
- SOC 2, HITRUST, and CMMC readiness
- Day-to-day security operations
- Real-world risk (not just audit checkboxes)

No theory. No enterprise fluff. Just what actually works.

What we’ll cover (more practical framing)
 ✅ What an Identity Risk Assessment actually looks like for SMBs
 ✅ The most common identity gaps we see in SOC 2, HITRUST, and CMMC
 ✅ How to find orphaned accounts, stale users, and over-permissioned access
 ✅ Why service accounts and shared access are still a major blind spot
 ✅ Practical steps you can take this quarter (not a 12-month roadmap)