IAM Security
Executive Dashboard
Frameworks
Frameworks
Controls
Domains
Risks
Patterns
Mappings
Catalogs
Asset Inventory
Threat Sources
Threat Events
Vulnerabilities
Assessments
Framework Intelligence
Framework Intelligence
Benchmark
Executive Reports
Administration
Users
Profiles
APIs & MCPs
Access to Frameworks
Configurações de IA
Languages
Translations
Data Translations
Risk Analysis
Dashboard
D3 Visualizations
FAIR Analysis
English
Português
English
Español
Sign out
Security Controls
Edit Control
Edit Control
Configure os detalhes do controle de segurança
Basic Information
Domain *
Select a domain...
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 *
Review trigger on transfers: a change of role in HR initiates access recertification.
Assessment Question
What happens to access when an employee changes role?
Technical Justification
Mitigates privilege accumulation (privilege creep).
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
15
Conflito de Interesses por Acessos Privilegiados
corporate
AI-Suggested Risks
Maturity Levels
1
Level 1
Accesses accumulate (Privilege Creep).
2
Level 2
Ad-hoc manual review by the manager.
3
Level 3
Mandatory manual review via Ticket.
4
Level 4
Automatic trigger generates a review task.
5
Level 5
Automatic recertification based on business rules.
Save Control
Cancel
Confirm
Are you sure?
Warning
Message
Import Data
Data Type
Controls
Domains
Risks
Compliance Standards
File (CSV or Excel)
Existing records will be updated. New records will be created.