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
10 of 10
| Method | Evidence | |||||||
|---|---|---|---|---|---|---|---|---|
| IAM-001 | Client store migration | IAM | Low | 1 | Configuration scan | PASS | 1 | 11 Sept, 18:05 |
| IAM-002 | IAM HA validated | IAM | High | 2 | API probe | PASS | 1 | 12 Sept, 10:05 |
| IAM-003 | IAM config as code | IAM | Medium | 2 | Static analysis | PASS | 1 | 08 Sept, 11:05 |
| IAM-004 | IAM secrets rotated | IAM | Low | 2 | Network probe | PASS | 1 | 09 Sept, 12:05 |
| IAM-005 | IAM audit logging | IAM | Low | 2 | Certificate inspection | PASS | 1 | 10 Sept, 13:05 |
| IAM-006 | IAM performance test | IAM | Low | 2 | Engineer attestation | PASS | — | 11 Sept, 14:05 |
| IAM-007 | IAM rollback tested | IAM | Medium | 2 | Architecture review | ACTION REQUIRED | — | 12 Sept, 15:05 |
| IAM-008 | IAM Sandbox parity | IAM | Low | 1 | Configuration scan | PASS | 1 | 08 Sept, 16:05 |
| IAM-009 | IAM client migration dry-run | IAM | Low | 2 | API probe | PASS | 1 | 09 Sept, 17:05 |
| IAM-010 | IAM certificate bound tokens | IAM | Low | 2 | Static analysis | PASS | 1 | 10 Sept, 18:05 |