AO
← Controls

CC6.1

Logical Access Controls

SOC 2 · Security

Critical gap
AI

AI explanation

Three privileged accounts currently don't meet the MFA requirement. Two are AWS IAM users with console access and one is a GitHub organization owner.

Remediation

  1. 1Enable MFA enforcement
  2. 2Review privileged accounts
  3. 3Remove unused administrator access
  4. 4Re-run automated test

Evidence

  • AWS IAM configuration
  • Google Workspace MFA policy
  • GitHub organization settings
Open evidence library →

Affected systems

AWSGitHubGoogle Workspace