IS-02:AC-05

Privileged access restricted to CTO, Head of People, CEO; reviewed quarterly

Status

No evidence

Policy cadence

Quarterly

Last evidence

—

Next due

—

Owner

CTO / Head of People

TSC

CC6.1

Evidence folder

02_Access_Reviews

Automatable

Yes

Policy

IS-02

Policy version

v11 (2026-04-09)

Collectors

Collector	Relationship	Samples	What it observes
No collector references this control yet.

Evidence satisfying this control

Collected	Collector	Result	Source	Digest
No artifact satisfies this control.

Evidenced by a person. CTO owes this. The scheduler opens a request 14 days before it comes due; none is open right now.

Definition history

Changed	Field	From	To	Source
2026-09-10 03:32	attestation_lead_days	7	14	sync_controls
2026-09-10 03:32	attestation_instructions	—	Current privileged-access list for each production system (…	sync_controls
2026-09-10 03:32	attestation_role	—	CTO	sync_controls

A cadence change re-judges this control's existing evidence against the new interval, so its status can move the moment the change lands. That is why the change is recorded rather than just applied.