iKNSA Client area
Continuous controls
Technical drift → control → evidence → client commitment.
Drift and affected commitments
Open decisionMFA coverage has declined
98,4 % → 94,1 %Detected on 11 August at 08:15
98,4 % → 94,1 %Detected on 11 August at 08:15
Affected control
IAM-02, Staff MFA coverageOwner: identity team
IAM-02, Staff MFA coverageOwner: identity team
Affected evidence
MFA-COVERAGE-2026-Q3Status: review required
MFA-COVERAGE-2026-Q3Status: review required
Affected commitments
Client A, annex §6
Client B, questionnaire Q44
Client A, annex §6
Client B, questionnaire Q44
Decision required
Verify the population, remediate or qualify the statement.Owner: CISO, before 18 August
Verify the population, remediate or qualify the statement.Owner: CISO, before 18 August
Recent decisions
| Signal | Analysis | Decision | Owner | Deadline |
|---|---|---|---|---|
| MFA-DRIFT-018 | 12 service accounts excluded | Temporary exception and remediation | RSSI | 18 August |
| BACKUP-DRIFT-006 | Unchanged scope | No customer impact | Operations | Closed |