User access to critical systems should be valid

TEST-220: User access to critical systems should be valid
What This Test Checks
Remediation

TEST-220: User access to critical systems should be valid

Checks that users with access to critical systems are authorized in Bitbucket. Integration: Bitbucket SLA: 7 days Responsible Role: InfoSec Officer / CISO

This test runs automatically when the integration is connected. Results appear in your Tests dashboard with pass/fail evidence and timestamps.

What This Test Checks

This automated compliance test verifies that your Bitbucket environment meets security best practices. When DSALTA detects a failure, you will receive an alert with remediation guidance.

Remediation

Content coming soon. This page will include step-by-step remediation instructions.

Branch protection should be enabled on repositories Azure devops

Getting Connected

Identity Providers

Cloud Infrastructure

Code Repositories

Security & Monitoring

Databases

SaaS & Productivity

User access to critical systems should be valid

TEST-220: User access to critical systems should be valid

What This Test Checks

Remediation

Getting Connected

Identity Providers

Cloud Infrastructure

Code Repositories

Security & Monitoring

Databases

SaaS & Productivity

​TEST-220: User access to critical systems should be valid

​What This Test Checks

​Remediation

TEST-220: User access to critical systems should be valid

What This Test Checks

Remediation