PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
Identities and credentials for authorized users, services, and hardware are managed by the organization.
5
artefacts
2
held by a system
1
at each review
moderate
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
- Identity management platform configuration baseline · Cloud console / configuration management
- Joiner mover leaver workflow with timing SLAs · Identity provider / directory
periodic reviewEvidence produced at each review
- Quarterly identity hygiene reports · Document repository
governing documentDocuments that govern the control
- Service account inventory with owners · Policy repository / GRC workspace
- Hardware credential inventory and reconciliation · Policy repository / GRC workspace
First move
Start with the 2 of 5 artefacts that already live in a system (Cloud console / configuration management); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- Service accounts owned by individuals who have left
- Hardware credentials manual and stale
- JML SLAs missed for non production systems
- Inventory misses contractor identities
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 sheetID.RA-10 Critical suppliers are assessed prior to acquisition · PR.AA-02 Identities are proofed and bound to credentials based on the context of interactions