Skip to main content
All CollectionsControl Tests
Test: Employees have Unique Version Control Accounts
Test: Employees have Unique Version Control Accounts

Drata accesses your company version control system to determine if each account matches to an identity from the company's IdP.

Ashley Hyman avatar
Written by Ashley Hyman
Updated over a week ago

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

  1. Log in to Drata as an admin

  2. Ensure that your IDP, Infrastructure, and Version Control providers are connected

  3. Navigate to the Connections page, and click the Manage Accounts button for your Version Control system

    1. You can also navigate directly to /manage-accounts/version-control

  4. 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)

Did this answer your question?