SEC03-BP06 Manage access based on lifecycle
Tie AWS access grant and revocation to HR joiner mover leaver events so permissions update automatically when roles change or employment ends.
4
artefacts
1
held by a system
1
at each review
moderate
to go live
SIEM / log platform
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- SCIM logs from IdP · SIEM / log platform
periodic reviewEvidence produced at each review
- Deprovisioning evidence within SLA · Identity provider / directory
governing documentDocuments that govern the control
- JML workflow document · Document repository
- Access recertification reports · Document repository
First move
Start with the 1 of 4 artefacts that already live in a system (SIEM / log platform); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- leavers retain access
- movers accumulate permissions
- no scheduled recertification
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 sheetSEC03-BP05 Define permission guardrails for your organization · SEC03-BP07 Analyze public and cross-account access