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AIM-07: measure the number of times the account of the terminated person is represented in the logs as active between termination of employee and deactivation of account. If this number is non-zero, the control is not effective.
#72
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pritikin opened this issue
Oct 12, 2022
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This is a proposed effectiveness metric from Walt Williams
IAM-07-M1
To test for effectiveness, you need to measure the number of times the account of the terminated person is represented in the logs as active between termination of employee and deactivation of account. If this number is non-zero, the control is not effective.
The text was updated successfully, but these errors were encountered:
pritikin
changed the title
need to measure the number of times the account of the terminated person is represented in the logs as active between termination of employee and deactivation of account. If this number is non-zero, the control is not effective.
AIM-07: measure the number of times the account of the terminated person is represented in the logs as active between termination of employee and deactivation of account. If this number is non-zero, the control is not effective.
Oct 12, 2022
This is a proposed effectiveness metric from Walt Williams
IAM-07-M1
To test for effectiveness, you need to measure the number of times the account of the terminated person is represented in the logs as active between termination of employee and deactivation of account. If this number is non-zero, the control is not effective.
The text was updated successfully, but these errors were encountered: