Access policy and review
Define expected access and review on a schedule or meaningful event.
Access-control accountability
Show how privileged and machine access is controlled over time.
Continuous certification, NHI ownership, event evidence and privileged-access controls support the documented access oversight expected from essential and important entities.
ControlObservationEvidenceGap
The control story
Four questions.
No compliance theatre.
Follow the line from policy intent to the evidence a reviewer can inspect.
Privileged-access coverage
Track eligibility, elevation, expiry and break-glass follow-up.
Machine identity ownership
Identify critical non-human identities and require accountability.
Measurement honesty
Where a connector cannot observe a control such as MFA state, it is shown as unmeasured.
Bring the control question