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Redo för revision varje dag, inte bara under revisionsveckan
De flesta efterlevnadsverktyg ber er intyga saker om er själva och visar sedan tillbaka intygandena som ett betyg. Ugglan testar det som går att testa och citerar för resten klausulen i er egen policy. Den fortsätter kontrollera efter att revisionen skrivits under. Ert betyg skiljer det som bevisats från det som vilar på ett dokument. Ett tal som blandar ihop de två säger ingenting om er säkerhet.
Kontrollvyn.
Hur en kontroll når sitt utfall: kontrollerna agenten körde, bevisen som kopplats till den och det som utlåtandet vilar på.
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.