DeftTrust

โ† Controls

IS-02:AC-07

Customer environments segregated per org; support access logged

Status
Event-driven
Policy cadence
Continuous
Last evidence
โ€”
Next due
โ€”
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

CollectorRelationshipSamplesWhat it observes
No collector references this control yet.

Evidence satisfying this control

CollectedCollectorResultSourceDigest
No artifact satisfies this control.