User

AJ Suurhoff

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Recent activity by AJ Suurhoff

  • AZURE BL 2-8 Security groups changes are being monitored

    Description   An activity log alert for the Change Network Security Group must exist. Monitoring change of network security group events gives notifies admins and other users when network changes ...

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  • Creating a GitHub integration

    What does this connector do?   This connector scans the GITHUB environment for the following four compliance checks.  Ensure that MFA is enabled for all GitHub users  Ensure that access to reposit...

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  • Connect to Google Cloud Platform

    Required Permissions   ControlMap connects to resources in a your Google Cloud Project by impersonating a Service Account  in the project which has at least Security Viewer and Viewer Roles. Contro...

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  • Connecting to Google Drive for evidence

    What does this connector do? This connector integrates with Google Drive to access files, and utilize them as evidence for specified controls.   What do you need? 1. A Google user account Required ...

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  • Connecting to Google Workspace using a service account

    Connecting ControlMap to Google Workspace   Overview   * If you are unfamiliar with your Google cloud and workspace settings, please send these instructions to your Google Cloud and  Workspace adm...

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  • Connecting to Intune

    What evidence does this connector collect? ControlMap connects to Intune to collect the following as Evidence  List of users, their MFA status, and the employee email associated with the account f...

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  • Connecting to JIRA [to fetch tickets]

    What does this connector do?  ControlMap's JIRA Issues connector fetches issues from JIRA in real time and attaches that list of issues as evidence to controls in ControlMap.  This connector comes ...

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  • Connect to JumpCloud

    Overview: JumpCloud changes the way IT administrators manage their organizations by providing a comprehensive and flexible cloud directory platform. From one pane of glass, manage user identities a...

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  • Connect to KnowBe4

    KnowBe4 Connector   What does this connector do?   ControlMap connects to an awareness training campaign in your KnowBe4 account to collect the status of completion of training for the users associ...

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  • Creating integration in Notion to be used by ControlMap

    1. Create integration in Notion    Go to  https://www.notion.so/my-integrations   Create an integration with the following settings. Make sure to chose the correct Associated Workspace. This is the...

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