Auditors usually need evidence of ownership, least privilege, rotation, and logging. If those four controls are in place and consistently applied, the organisation can explain who owns each credential, why it exists, how often it changes, and how misuse would be detected. That evidence is the real governance test.
Related resources from NHI Mgmt Group
- What do security teams get wrong about centralised identity platforms?
- How should organisations balance security with employee productivity in identity controls?
- What do security teams get wrong about continuous identity management?
- What do security teams get wrong about simplifying identity infrastructure?