Map One Annex A Control to Live Evidence
Map one access control to implementation records and recurring evidence.
The team must prove privileged access is controlled for production systems, not merely documented in a policy. Evidence map: policy -> configuration -> transaction -> review -> exception -> removal. The common trap is sending the policy as proof of operation. A policy is design evidence; it does not prove that access was approved, reviewed, removed, or monitored. Design evidence Access control policy and role standard define least privilege, approval, review cadence, and emergency access expectations. Design evidence explains the rule the control should follow. Configuration evidence Okta production-admin group export and IAM role mapping show who currently has privileged…
Sign up free — one personalized lesson every day, matched to your role and goals.
Already have an account? Sign in