Assess
Assess

Migration Control Library

Structured library of Directory migration controls. Each control traces to tests, findings and evidence.

Clear category: Certificates
Pass126
Action required13
Critical5
Not assessed5
Exception0
13 of 13
MethodEvidence
CERT-001Certificate expiry monitoringCertificatesLow2Certificate inspectionPASS112 Sept, 13:05
CERT-002SAN/CN policy enforcedCertificatesMedium2Engineer attestationPASS108 Sept, 14:05
CERT-003EKU validationCertificatesLow2Architecture reviewPASS109 Sept, 15:05
CERT-004Certificate inventory completeCertificatesLow1Configuration scanPASS—10 Sept, 16:05
CERT-005QWAC/QSealC distinctionCertificatesLow2API probePASS111 Sept, 17:05
CERT-006Certificate pinning removedCertificatesMedium2Static analysisPASS112 Sept, 18:05
CERT-007Key usage validatedCertificatesHigh2Network probePASS108 Sept, 10:05
CERT-008Certificate renewal runbookCertificatesLow2Certificate inspectionPASS109 Sept, 11:05
CERT-009Signing certificate rotation testedCertificatesLow2Engineer attestationPASS110 Sept, 12:05
CERT-010Transport certificate rotation testedCertificatesMedium2Architecture reviewACTION REQUIRED—11 Sept, 13:05
CERT-011Certificate CN policy for sandboxCertificatesLow1Configuration scanPASS112 Sept, 14:05
CERT-012Wildcard certificates prohibitedCertificatesLow2API probePASS—08 Sept, 15:05
CERT-013Certificate issuance SLACertificatesLow2Static analysisPASS109 Sept, 16:05