infrastructure
Privileged access managed
Privileged accounts require separate credentials and enhanced authentication.
PassingCritical RiskSemi-Automated
Owner
Infrastructure Team
Last Tested
10/6/2025
Test Frequency
Continuous
Maturity Level
Level 4 / 5
Framework Mappings
Evidence (2)
Ensure branch protection rules are enforced for administrators (GitHub)
This test verifies that all GitHub repositories linked to Vanta have branch protection rules enforced for administrators on the default branch or the explicitly specified production branch.
SOFTWARE DEVELOPMENT•TEST
SSL/TLS on admin page of infrastructure console
This test confirms that all AWS service API endpoints enforce encryption via TLS (Transport Layer Security) by default. This ensures secure communication between your administrators and AWS infrastructure services.
MONITORING ALERTS•TEST
Related Policies
Control Information
- Control ID
- privileged-access-managed
- Category
- INFRASTRUCTURE
- Family
- infrastructure
- Last Updated
- 10/6/2025