Assess
Migration Control Library
Structured library of Directory migration controls. Each control traces to tests, findings and evidence.
Pass126
Action required13
Critical5
Not assessed5
Exception0
8 of 8
| Method | Evidence | |||||||
|---|---|---|---|---|---|---|---|---|
| GW-001 | Gateway client cert forwarding | API Gateway | High | 2 | Architecture review | PASS | 1 | 08 Sept, 10:05 |
| GW-002 | Gateway header sanitisation | API Gateway | Low | 1 | Configuration scan | PASS | 1 | 09 Sept, 11:05 |
| GW-003 | Gateway policy versioning | API Gateway | Medium | 2 | API probe | PASS | 1 | 10 Sept, 12:05 |
| GW-004 | Gateway certificate cache | API Gateway | Low | 2 | Static analysis | PASS | 1 | 11 Sept, 13:05 |
| GW-005 | Gateway error responses | API Gateway | Low | 2 | Network probe | PASS | 1 | 12 Sept, 14:05 |
| GW-006 | Gateway rate limits | API Gateway | Low | 2 | Certificate inspection | PASS | 1 | 08 Sept, 15:05 |
| GW-007 | Gateway logging | API Gateway | Medium | 2 | Engineer attestation | PASS | — | 09 Sept, 16:05 |
| GW-008 | Gateway rollback tested | API Gateway | Low | 2 | Architecture review | PASS | 1 | 10 Sept, 17:05 |