Cyber Essentials
The access-control evidence pointers a Cyber Essentials assessment asks a small organisation to show.
What this is, and is not
Using Break Glass Business does not make you Cyber Essentials-certified — that is an assessment of your whole organisation. For the specific controls below, the records this product generates are the kind of evidence an assessor asks you to produce.
| Control | Title | Evidence in the pack |
|---|---|---|
| Access control | Accounts with special access privileges | secrets, accessRequests, accessReview |
Every evidence pack carries this mapping. See the full trust and control overview or the security questionnaire.