SEC02-BP04 Rely on a centralized identity provider
Federate workforce access to AWS through a single corporate identity provider via IAM Identity Center or SAML so that user lifecycle, MFA and access reviews are centrally governed.
4
artefacts
3
held by a system
0
at each review
easy
to go live
Identity provider / directory
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- IAM Identity Center configuration · Cloud console / configuration management
- SCIM provisioning logs · Identity provider / directory
- Joiner mover leaver process · Identity provider / directory
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- SAML or OIDC IdP trust · Document repository
First move
Automate the pull from your Identity provider / directory. Scheduled export of users, roles and MFA state from the directory; access-review completion pulled from the IdP, not a spreadsheet.
Common gaps auditors find
- local IAM users for workforce
- no SCIM deprovisioning
- duplicate identities across accounts
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSEC02-BP03 Store and use secrets securely · SEC02-BP05 Audit and rotate credentials periodically