Compliance

NHI identity evidence across frameworks

Our scanning maps nonhuman identity findings to the control language your assessors already use. The evidence is produced from the same discovery and remediation work we run against your environments, not from credentials we hold ourselves.

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Frameworks we map NHI identity findings to

The frameworks below are the ones Avistar scans for and produces evidence against. Each mapping is scoped to machine identity lifecycle, least privilege, and continuous monitoring, not a claim that Avistar is certified to that standard.

ISO 27001 logoAICPA SOC for Service Organizations logoNIST SP 800-53 badgeFedRAMP logoHIPAA compliance logo
FrameworkRelevant controlsNHI identity evidence produced
ISO 27001A.5.16, A.5.18, A.8.2, A.8.9Identity inventory with owners, privilege review records, credential lifecycle log
SOC 2CC6.1, CC6.2, CC6.3, CC7.2Continuous monitoring of logical access for nonhuman identities and remediation history
NIST 800-53AC-2, AC-6, IA-5, CA-7Account management, least privilege, authenticator management, continuous assessment
FedRAMPAC-2, IA-5, CA-7Inventory and monitoring artifacts for service and workload identities
HIPAA Security Rule§164.308(a)(4), §164.312(a)(1), §164.312(d)Access authorization, unique identification, and authentication management for system accounts

Bring machine identities into your control narrative

Walk through how NHI identity findings map to the frameworks in your current scope.