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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 *
Implement a Tiered Model (Tiering/Red Forest): Tier 0 admins never log on to Tier 1/2.
Assessment Question
Is there technical segregation preventing Domain Admins from logging into regular workstations?
Technical Justification
Protects critical credentials against memory theft (Mimikatz).
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
16
Movimentação Lateral via Admin Local
operational
15
Conflito de Interesses por Acessos Privilegiados
corporate
AI-Suggested Risks
Maturity Levels
1
Level 1
Unrestricted cross-logon.
2
Level 2
Verbal recommendation 'Do not log on'.
3
Level 3
Written policy, manually audited.
4
Level 4
Partial technical block (GPO) / learning.
5
Level 5
Strict technical block (Auth Policies).
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Controls
Domains
Risks
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