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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 *
P1 alerts for changes to Tier 0 groups (Global/Domain Admins) with out-of-band notification.
Assessment Question
How quickly is security notified of changes to Global Admin groups?
Technical Justification
Immediate detection of privileged persistence/backdoors.
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
Falta de Visibilidade em Atividades Suspeitas
operational
AI-Suggested Risks
Maturity Levels
1
Level 1
No alerts.
2
Level 2
Monthly log analysis.
3
Level 3
Daily changes report.
4
Level 4
Email alert (Near real-time).
5
Level 5
Immediate alert (P1) Webhook/SMS/Call.
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Controls
Domains
Risks
Compliance Standards
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