ASSOCIATED DRATA CONTROL
This test is part of the Unique Accounts Used control that ensures a unique ID is required to access the corporate network, production machines, network devices, and support tools.
WHAT TO DO IF A TEST FAILS
If Drata finds accounts with access to your version control system that are not matched to individuals within your organization the test will fail. With a failed test you will receive a list of version control identities that are not unique and/or have not been successfully mapped to individuals in your organization.
To remediate a failed test you will need to navigate to the "Managed Accounts Page" and link these accounts to the correct personnel.
STEPS TO REMEDIATE
Log in to Drata as an admin
Ensure that your IDP, Infrastructure, and Version Control providers are connected
Navigate to the Connections page, and click the Manage Accounts button for your Version Control system
You can also navigate directly to /manage-accounts/version-control
Link all users to employee accounts, or use the gear icon at the far right to mark them as out of scope (i.e. service accounts)