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๐Ÿ’ผ Identity & Access Governance

  • Contextual name: ๐Ÿ’ผ Identity & Access Governance
  • ID: /frameworks/cloudaware/identity-and-access-governance
  • Located in: ๐Ÿ’ผ Cloudaware Framework

Descriptionโ€‹

Policies for identifying access permissions or identity issues that do not follow best practices for secure and least-privilege access.

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Sub Sectionsโ€‹

SectionSub SectionsInternal RulesPoliciesFlags
๐Ÿ’ผ Credential Lifecycle Management17
๐Ÿ’ผ General Access Controls10
๐Ÿ’ผ Multi-Factor Authentication (MFA) Implementation16
๐Ÿ’ผ Role-Based Access Control (RBAC) Management9
๐Ÿ’ผ User Account Management14