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 Workday
- PS.L2-3.9.2[a] [b] [c]
Same-day deprovisioning on exit; transfers re-baseline access instead of adding to it
AO coverage. Addresses all Personnel Actions objectives: an established policy and process for terminating access and credentials with personnel actions, termination of access consistent with those…
ControlVerdict Corpus@cv-corpusJul 31, 2026No verdicts yet