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 employees, with a start date greater than one week in the HRIS, lacking a version control account the test will fail. With a failed test you will receive a list of employees that require version control accounts set up.

To remediate a failed test you will need to create version control accounts for these employees.