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 | |||||||
|---|---|---|---|---|---|---|---|---|
| REV-001 | Keyfactor OCSP connectivity validated | Revocation | High | 3 | Architecture review | PASS | 2 | 11 Sept, 06:20 |
| REV-002 | Keyfactor CRL connectivity validated | Revocation | Medium | 2 | Configuration scan | ACTION REQUIRED | 1 | 12 Sept, 07:20 |
| REV-003 | OCSP stapling enabled | Revocation | High | 2 | Network probe | PASS | 1 | 11 Sept, 10:05 |
| REV-004 | OCSP response caching | Revocation | Low | 2 | Certificate inspection | PASS | 1 | 12 Sept, 11:05 |
| REV-005 | CRL size handling | Revocation | Low | 2 | Engineer attestation | PASS | 1 | 08 Sept, 12:05 |
| REV-006 | Revocation check timeout | Revocation | Low | 2 | Architecture review | PASS | — | 09 Sept, 13:05 |
| REV-007 | Revocation monitoring | Revocation | Medium | 1 | Configuration scan | PASS | 1 | 10 Sept, 14:05 |
| REV-008 | Revocation soft-fail alerting | Revocation | Low | 2 | API probe | PASS | 1 | 11 Sept, 15:05 |