Reviewing identity governance
Start with authoritative identity sources, access-granting decisions, privileged pathways, lifecycle events, and the evidence produced by review processes.
Evidence for cloud controls
Useful evidence should identify the control, system boundary, owner, review period, outcome, and any exceptions requiring follow-up.
Making MFA sustainable
Authentication policy should account for enrollment, device replacement, recovery, service accounts, exceptions, and periodic validation.
Preparing remediation work
Prioritize gaps by control importance and implementation dependency, then assign owners and define what will prove completion.