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
9 of 9
| Method | Evidence | |||||||
|---|---|---|---|---|---|---|---|---|
| PKI-005 | Certificate path building validated | Certificate Validation | High | 1 | Engineer attestation | PASS | 1 | 10 Sept, 05:20 |
| TPP-003 | TPP certificate validation confirmed | Certificate Validation | High | 2 | Network probe | PASS | 2 | 12 Sept, 02:20 |
| CV-001 | Revocation failure policy defined | Certificate Validation | High | 2 | Static analysis | PASS | 1 | 10 Sept, 10:05 |
| CV-002 | Soft-fail configuration reviewed | Certificate Validation | Low | 2 | Network probe | PASS | — | 11 Sept, 11:05 |
| CV-003 | Validation latency SLO | Certificate Validation | Low | 2 | Certificate inspection | PASS | 1 | 12 Sept, 12:05 |
| CV-004 | Validation cache TTL | Certificate Validation | Low | 2 | Engineer attestation | PASS | 1 | 08 Sept, 13:05 |
| CV-005 | Name constraints handled | Certificate Validation | Medium | 2 | Architecture review | PASS | 1 | 09 Sept, 14:05 |
| CV-006 | Validation errors alerted | Certificate Validation | Low | 1 | Configuration scan | ACTION REQUIRED | — | 10 Sept, 15:05 |
| CV-007 | Validation service HA | Certificate Validation | Low | 2 | API probe | PASS | 1 | 11 Sept, 16:05 |