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Privileged Access to the Cloud Console

Example screenshots and guidance for evidence of privileged access to the cloud console

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Written by Drew Salisbury
Updated over 3 weeks ago

Additional Guidance

Ensure that you have included all methods and users that are capable of making changes in your cloud console.

If some permissions or users are pulled from, or reliant on, other systems, your evidence should reflect this.

These systems can be complicated. As such, it's helpful for auditors if you explain these interactions in the Evidence Description.

Example Evidence

AWS

GCP

Azure

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