%20scale(0.0146484,-0.0146484)'%20fill='%23F5F5F7'/%3e%3cpath%20d='M744%20-19C1119%20-19%201373%20196%201373%20529V1490H1020V558C1020%20401%20909%20289%20744%20289C581%20289%20469%20401%20469%20558V1490H116V529C116%20196%20367%20-19%20744%20-19Z'%20transform='translate(100.3688,32.9131)%20scale(0.0146484,-0.0146484)'%20fill='%23F5F5F7'/%3e%3cpath%20d='M116%200H1092V288H469V1490H116Z'%20transform='translate(124.5803,32.9131)%20scale(0.0146484,-0.0146484)'%20fill='%23F5F5F7'/%3e%3cpath%20d='M116%200H1092V288H469V1490H116Z'%20transform='translate(143.9432,32.9131)%20scale(0.0146484,-0.0146484)'%20fill='%23F5F5F7'/%3e%3cpath%20d='M691%20-20C1060%20-20%201280%20149%201280%20432C1280%20670%201113%20814%20825%20877L696%20907C563%20937%20476%20981%20476%201073C476%201156%20549%201217%20690%201217C832%201217%20911%201154%20921%201046H1260C1256%201322%201036%201510%20691%201510C353%201510%20111%201325%20111%201049C111%20825%20267%20696%20524%20637L682%20600C845%20563%20923%20518%20923%20433C923%20338%20833%20273%20687%20273C526%20273%20419%20347%20411%20492H72C78%20148%20318%20-20%20691%20-20Z'%20transform='translate(163.3061,32.9131)%20scale(0.0146484,-0.0146484)'%20fill='%23F5F5F7'/%3e%3cpath%20d='M792%20-20C888%20-20%20979%20-4%201062%2027L1183%20-117H1502L1278%20160C1416%20290%201500%20487%201500%20744C1500%201236%201191%201510%20792%201510C391%201510%2082%201236%2082%20744C82%20255%20391%20-20%20792%20-20ZM684%20531%20863%20296C840%20292%20817%20290%20792%20290C575%20290%20443%20450%20443%20744C443%201039%20575%201200%20792%201200C1008%201200%201140%201040%201140%20744C1140%20606%201111%20497%201057%20421L970%20531Z'%20transform='translate(185.5107,32.9131)%20scale(0.0146484,-0.0146484)'%20fill='%23F5F5F7'/%3e%3cpath%20d='M744%20-19C1119%20-19%201373%20196%201373%20529V1490H1020V558C1020%20401%20909%20289%20744%20289C581%20289%20469%20401%20469%20558V1490H116V529C116%20196%20367%20-19%20744%20-19Z'%20transform='translate(211.3629,32.9131)%20scale(0.0146484,-0.0146484)'%20fill='%23F5F5F7'/%3e%3cpath%20d='M47%200H439L536%20317H1032L1133%200H1529L1017%201490H544ZM619%20587%20639%20651C688%20820%20732%201008%20777%201209C825%201009%20874%20821%20926%20651L946%20587Z'%20transform='translate(235.5744,32.9131)%20scale(0.0146484,-0.0146484)'%20fill='%23F5F5F7'/%3e%3cpath%20d='M116%200H469V513H661L934%200H1321L1010%20569C1175%20643%201269%20789%201269%20995C1269%201299%201062%201490%20726%201490H116ZM469%20792V1204H651C817%201204%20903%201134%20903%20995C903%20856%20817%20792%20652%20792Z'%20transform='translate(261.0604,32.9131)%20scale(0.0146484,-0.0146484)'%20fill='%23F5F5F7'/%3e%3cpath%20d='M116%200H1149V288H469V612H1096V894H469V1202H1150V1490H116Z'%20transform='translate(283.3236,32.9131)%20scale(0.0146484,-0.0146484)'%20fill='%23F5F5F7'/%3e%3c/svg%3e)
Pronto per l’audit ogni giorno, non solo nella settimana dell’audit
La maggior parte degli strumenti di conformità ti chiede di affermare cose su te stesso e poi ti restituisce quelle affermazioni come punteggio. Il gufo testa ciò che è testabile e, per il resto, cita la clausola della tua stessa policy. Continua a ricontrollare anche dopo la firma dell’audit. Il tuo punteggio separa ciò che è stato dimostrato da ciò che poggia su un documento. Un numero che mescola le due cose non dice nulla sulla tua sicurezza.
La vista del controllo.
Come un controllo arriva al proprio esito: le verifiche dell'agente, le prove collegate e ciò su cui si regge il verdetto.
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.