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AC-1READYmet
MFA on privileged and remote access
Access Control
OWNER
arjun.rao@meridianpay.example
✓ Ready — backed by 2 fresh evidence item(s).

Evidence · 2

Connectorokta:access_reviewfreshexpires 2026-06-20
Connectorokta:mfa_privilegedfreshexpires 2026-08-28

Cross-framework equivalents · 2

ISO 27001 A.8.5high confidence
SOC 2 CC6.1high confidence