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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 *
Monitor anomalies in Service Principals (read volume, new IPs, atypical hours).
Assessment Question
Is there anomaly monitoring for machine identities?
Technical Justification
Detects compromise of machine identities.
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
Comprometimento de Contas de Serviço
operational
AI-Suggested Risks
Maturity Levels
1
Level 1
No monitoring.
2
Level 2
Occasional manual review.
3
Level 3
Manual behavioral baseline.
4
Level 4
Basic UEBA for Service Principals.
5
Level 5
Advanced UEBA with auto-remediation.
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Controls
Domains
Risks
Compliance Standards
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