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Checks that members with access to Trello are authorized.

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About

When you connect Trello to DSALTA, the platform syncs your Trello members and their access using read-only API access. DSALTA evaluates this control on every sync. DSALTA lists your Trello workspace members and checks them against the allowed members.

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Why This Matters

Access tends to accumulate over time as roles change, leaving people with more than they need. Excess access widens your attack surface and breaks the principle of least privilege. Regularly validating who can reach critical systems is a core control in SOC 2 and ISO 27001.

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How to Fix

Before you begin
  • Ensure the Trello integration is connected so DSALTA has the current list of members.
Validate access
  1. In Trello, open Workspace settings → Members, review members, and remove anyone who is not a current, authorized employee.
  2. In DSALTA, go to Data Library → Access, filter for Trello, and mark each reviewed member as In Scope (valid) or Not in Scope (to be revoked), recording the reviewer.
  3. Set a recurring access review schedule (quarterly is recommended).
Once all members have valid, documented access, DSALTA sets the check status to Passing.

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Frequently Asked Questions

This check runs automatically every 24 hours while the Trello integration is connected. You can also trigger a manual sync from Integrations in the sidebar.
A failing check appears in your Data Library → Tests dashboard. Work through the steps above; once access is corrected, the status updates automatically on the next sync.
Yes. If it does not apply to your environment, mark it as Not Applicable with a justification. The exclusion is documented for auditors.
No. DSALTA uses read-only API access and never modifies, creates, or deletes resources. All remediation is performed by your team directly in Trello.