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Trust Center
Controls
Password policy enforced
organizational
Password policy enforced
Minimum 12 characters with MFA via hardware security keys required.
Passing
Critical Risk
Semi-Automated
Owner
Security Team
Last Tested
10/6/2025
Test Frequency
Continuous
Maturity Level
Level 4 / 5
Framework Mappings
SOC 2 Type II
CC6.1: Logical and Physical Access Controls
Evidence (2)
Password policy configured for infrastructure
This test verifies that all AWS accounts in your organization have an active and properly configured password policy defined.
READY FOR AUDIT
ACCOUNT SECURITY
•
TEST
Password policy enforced
Please provide timestamped screenshots showing the password configuration settings for GitHub, GWS, AWS, Certn and Jira.
READY FOR AUDIT
CUSTOM
•
EVIDENCE_REQUEST
Related Policies
Access Control Policy
v1.8.0
Control Information
Control ID
password-policy-enforced
Category
ORGANIZATIONAL
Family
organizational
Last Updated
10/6/2025