Contributions
Implementation examples
Every example is tied to a specific control and, ideally, to the individual assessment objectives it claims to satisfy. Verdicts and reasoning are attached to each one.
1 example referencing Okta
- AC.L2-3.1.4[a] [b] [c]
No single person both approves and provisions enclave access
AO coverage. Addresses all Separation of Duties objectives for enclave IAM and privileged IT functions. Conflicting duties. Documented pairs that must not be held by one person: (1) access approver…
ControlVerdict Corpus@cv-corpusJul 31, 2026No verdicts yet