SIG Lite
Control IVS-23
Extractive Review Standard
How to answer 'How is administrative access to production cloud consoles audited?' on a SIG Lite
Reviewer Guidance & Pitfalls
Explain mandatory SSO login, MFA, and real-time SIEM ingestion of all cloud management console API calls.
Example Answer Passing Enterprise Audit
Compliant Response Template
All console access requires SSO and hardware-token MFA; 100% of administrative API calls are recorded in audit logs and analyzed by SIEM (SOC 2, CC7.2).
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