Ensure Dormant Accounts and Orphaned Identities Are Automatically Detected and Disabled

Méthode de vérification

Méthode d'audit: Revue manuelle

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1. Verify that identity governance policies are configured to automatically detect dormant and orphaned accounts. 2. Review policy logs to confirm detection and disabling actions have occurred. 3. Check for exceptions or exclusions and validate that they are documented and approved.

Méthode de correction

Méthode de correction: Recommandation ou correctif d'infrastructure

1. Implement identity governance tooling in OCI Identity Domains or an integrated IAM solution. 2. Configure policies to flag accounts inactive for more than 90 days or lacking ownership/role assignments. 3. Set policies to disable such accounts automatically while notifying administrators. 4. Define exceptions for service accounts and apply compensating monitoring controls. 5. Periodically review policy effectiveness and adjust thresholds as needed.