ASSOCIATED DRATA CONTROL

This test is part of the System Access Granted control that ensures new employees are granted appropriate levels of access to infrastructure and code review tools within one week of their start date.

WHAT TO DO IF A TEST FAILS

If Drata finds database administrators that do not match the admin users established in 'Company Settings' the test will fail. With a failed test you will receive a list of database identities that do not match the listed admins.

To remediate a failed test you will need to either revoke the users' infrastructure role or update the 'Company Settings' to include these users as authorized personnel.