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Pronto para auditoria todo dia, não só na semana da auditoria
A maioria das ferramentas de conformidade pede que você afirme coisas sobre si mesmo e depois devolve essas afirmações como uma nota. A coruja testa o que dá para testar e, para o resto, cita a cláusula da sua própria política. Continua conferindo depois de a auditoria estar assinada. Sua nota separa o que foi provado do que se apoia num documento. Um número que mistura os dois não diz nada sobre a sua segurança.
A visão do controle.
Como um controle chega ao seu resultado: as verificações do agente, as evidências associadas e aquilo em que o veredito se apoia.
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.