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Security Controls
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Basic Information
Domain *
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Authentication (AUTH)
Identity Lifecycle (JML) (JML)
Monitoring (MON) (MON)
Privileged Access (PAM) (PAM)
Control ID *
ID will be generated automatically when selecting the domain
Description *
Quarterly Access Certification campaigns with automatic revocation if there is no response.
Assessment Question
How often are accesses reviewed by managers (Access Review)?
Technical Justification
Removes 'zombie' and unused access.
Suggested Evidence
Weight
Compliance Mappings
Suggest with AI
ISO 27001:2022
NIST CSF 2.0
CIS Controls v8
LGPD/GDPR
IBGC 6ª Edição
PSI-CORP-001
ISF SGP 2024
Gartner IGA Maturity Model
Gartner IGA Program Guidance
IDPro Body of Knowledge
ITIL 4 / ITSM
COBIT 2019
CSA Cloud Controls Matrix v4
ISO/IEC 27035
NIST SP 800-53
NIST SP 800-63
ANTT - Regulamentação
Microsoft AD/M365 Best Practices
AI Suggestions
Associated Risks
Suggest with AI
15
Acumulação de Privilégios (Privilege Creep)
corporate
AI-Suggested Risks
Maturity Levels
1
Level 1
Never or ad hoc.
2
Level 2
Review by Admins only (Manual).
3
Level 3
Annual (All) via Excel spreadsheet.
4
Level 4
Semiannual via IGA tool.
5
Level 5
Quarterly via IGA tool with automatic revocation.
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Data Type
Controls
Domains
Risks
Compliance Standards
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Existing records will be updated. New records will be created.