03.05.01 User Identification and Authentication
Uniquely identify and authenticate system users and associate that unique identification with processes acting on behalf of those users.
2
artefacts
1
held by a system
0
at each review
easy
to go live
Cloud console / configuration management
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- IdP configuration · Cloud console / configuration management
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Unique account assignment policy · Policy repository / GRC workspace
First move
Automate the pull from your Cloud console / configuration management. Configuration snapshots and change history from the cloud console or IaC repository, diffed against the baseline.
Common gaps auditors find
- shared admin accounts
- service accounts mapped to people
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 sheet03.04.12 System and Component Configuration for High-Risk Areas · 03.05.02 Device Identification and Authentication