Assess
Assess

Migration Control Library

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

Clear category: Trust Stores
Pass126
Action required13
Critical5
Not assessed5
Exception0
12 of 12
MethodEvidence
TS-001Trust store inventory completeTrust StoresMedium2Certificate inspectionPASS108 Sept, 16:05
TS-002Trust store version controlTrust StoresLow2Engineer attestationPASS109 Sept, 17:05
TS-003Trust store distribution automatedTrust StoresLow2Architecture reviewPASS110 Sept, 18:05
TS-004Trust store rollback testedTrust StoresHigh1Configuration scanNOT ASSESSED——
TS-005No expired anchors presentTrust StoresMedium2API probePASS112 Sept, 11:05
TS-006Trust store access controlledTrust StoresLow2Static analysisPASS108 Sept, 12:05
TS-007Trust store checksum verifiedTrust StoresLow2Network probePASS—09 Sept, 13:05
TS-008Sandbox trust store alignedTrust StoresLow2Certificate inspectionPASS110 Sept, 14:05
TS-009Trust store change alertingTrust StoresMedium2Engineer attestationPASS111 Sept, 15:05
TS-010Trust store owner assignedTrust StoresLow2Architecture reviewPASS112 Sept, 16:05
TS-011Trust store backup verifiedTrust StoresLow1Configuration scanPASS108 Sept, 17:05
TS-012Legacy anchors removal planTrust StoresLow2API probePASS109 Sept, 18:05