Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• IAC-50_A01 an inventory of Control Assurance Automation (CAA) automated identities is maintained.
  Assessment rigor: 1
  Origin: SCF Created
• IAC-50_A02 each Control Assurance Automation (CAA) automated identity is uniquely identified and is not shared across tools, pipelines or workloads.
  Assessment rigor: 2
  Origin: SCF Created
• IAC-50_A03 an accountable owner is assigned to each Control Assurance Automation (CAA) automated identity and is recorded in the inventory.
  Assessment rigor: 1
  Origin: SCF Created
• IAC-50_A04 the inventory of Control Assurance Automation (CAA) automated identities includes service accounts.
  Assessment rigor: 1
  Origin: SCF Created
• IAC-50_A05 the inventory of Control Assurance Automation (CAA) automated identities includes API keys.
  Assessment rigor: 1
  Origin: SCF Created
• IAC-50_A06 the inventory of Control Assurance Automation (CAA) automated identities includes OAuth grants.
  Assessment rigor: 1
  Origin: SCF Created
• IAC-50_A07 the inventory of Control Assurance Automation (CAA) automated identities includes machine and workload identities.
  Assessment rigor: 1
  Origin: SCF Created
• IAC-50_A08 the inventory of Control Assurance Automation (CAA) automated identities is reconciled against identities present in the identity provider(s), tooling and pipelines at a defined frequency.
  Defined parameters: at least annually, and upon significant change to CAA tooling or pipelines
  Assessment rigor: 3
  Origin: SCF Created

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