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Siap diaudit setiap hari, bukan cuma di pekan audit
Kebanyakan alat kepatuhan meminta Anda menyatakan hal tentang diri sendiri, lalu menampilkan pernyataan itu kembali sebagai skor. Burung hantu menguji yang bisa diuji, dan untuk sisanya mengutip klausul dari kebijakan Anda sendiri. Ia terus memeriksa setelah audit ditandatangani. Skor Anda memisahkan yang terbukti dari yang bersandar pada dokumen. Angka yang mencampur keduanya tidak mengatakan apa pun tentang keamanan Anda.
Tampilan kontrol.
Bagaimana satu kontrol sampai pada hasilnya: pemeriksaan yang dijalankan agen, bukti yang dipetakan padanya, dan dasar putusannya.
The entity implements logical access security software and infrastructure over protected information assets
What must be true
Access to production systems is granted through a managed identity, is removed when that identity is removed, and cannot be obtained by any route that bypasses it.
Why this outcome
Access Control Policy v4, line 41: single sign-on is mandatory for all production systems and local accounts are prohibited. The agent then verified that claim against the identity provider — 5 of 5 production systems are federated and no local account exists on any of them. The policy states the obligation; the test is what passes the control.