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 | |||||||
|---|---|---|---|---|---|---|---|---|
| SSA-001 | SSA signature validation confirmed | SSA | High | 1 | Certificate inspection | PASS | 2 | 10 Sept, 03:20 |
| SSA-002 | SSA expiry enforced | SSA | Low | 2 | Certificate inspection | PASS | 1 | 08 Sept, 17:05 |
| SSA-003 | SSA issuer validated | SSA | Low | 2 | Engineer attestation | PASS | — | 09 Sept, 18:05 |
| SSA-004 | SSA software roles mapped | SSA | High | 2 | Architecture review | PASS | 1 | 10 Sept, 10:05 |
| SSA-005 | SSA org_jwks_endpoint honoured | SSA | Medium | 1 | Configuration scan | PASS | 1 | 11 Sept, 11:05 |
| SSA-006 | SSA revocation checked | SSA | Low | 2 | API probe | PASS | 1 | 12 Sept, 12:05 |
| SSA-007 | SSA schema validation | SSA | Low | 2 | Static analysis | PASS | 1 | 08 Sept, 13:05 |
| SSA-008 | SSA claims logged | SSA | Low | 2 | Network probe | PASS | 1 | 09 Sept, 14:05 |