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IAM-37End-user Environment Segmentation

>Control Description

Where applicable, processes that run as part of an Organization shared hosting platform will run under unique credentials that permit access to only one customer environment.

Theme

Technology

Type

Preventive

Policy/Standard

Customer Authentication Standard

>Implementation Guidance

1. Where applicable, ensure that the platform will run under unique credentials that permit access to only one customer environment.

>Testing Procedure

1. Inspect application processes and validate that, where applicable, the platform will run under unique credentials that are permitted to access only one customer environment.

>Audit Artifacts

E-IAM-50

>Framework Mappings

Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.

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