ABDULLAH AL OWASIIdentity, least privilege & segregation / Source records · review logic · decision outputs
Identity, least privilege & segregation.
IAM evidence and authorization policy source. Connect scoped requirements, dated evidence and accountable treatment.
Evidence-led domain review
Review the scope. Surface the gaps.
Enter authorized metadata and confirm the domain checks. Findings update immediately; an accountable reviewer makes the final decision.
Structured review JSON
Checks record your assertions. Evidence content is not fetched or verified; this review does not confer compliance or authorization. This form is in memory and does not upload its inputs.
Decision scope
Support a documented identity, least privilege & segregation decision with explicit evidence, ownership and review criteria.
Review capabilities
- IAM evidence and authorization policy source
- Linked upstream dependencies
- Evidence freshness and treatment review
Decision outputs
- Domain-classified register records in the shared JSON export
- Linked evidence, ownership and review decisions
Framework anchors
NIST SP 800-53 AC, IA · SOC 2 CC6
Confirm jurisdiction, applicability, evidence scope and reporting period before assessing conformity.
Upstream dependencies
Downstream impacts
Working review and evidence
Use the dedicated domain perspective to maintain control records. Record domain ownership, link control tests and evidence, and review the resulting dependencies. Shared record references retain relationships across domains.
Open Identity, least privilege & segregation workspace →Public tools recalculate locally. External telemetry collection requires authorized production integration.
From portfolio logic to a bounded review.
Adapt this pattern
Bring the real decision boundary, authorized metadata, evidence available, accountable reviewers and target date. The workflow can then be scoped around explicit outputs and acceptance criteria.
Use the linked source records and assessment dates to review the scenario basis.