Privileged access evidence mapped to SOC 2 controls
Auditors ask for CC6 and CC7 proof every cycle. This guide shows how Wardengate gateway sessions, recordings, and exports map to Trust Services Criteria — with sample artifacts your GRC team can reuse.
Control mapping preview
The full PDF includes detailed evidence descriptions and sample export formats. Preview the CC6/CC7 mapping below.
Identity-bound gateway policy enforces least privilege on every SSH, RDP, and database session. Entitlements follow IdP roles — no shared accounts.
JIT access requests with named approvers. Revocation takes effect at the gateway immediately — not at the next credential rotation cycle.
Periodic access certification exports and anomaly queues for quarterly attestation workflows.
Gateway terminates protocols at a defined control boundary. Operators never receive direct network reachability to production targets.
Session metadata, command logs, and recording artifacts stream to SIEM. Anomaly detection on privileged activity patterns.
Full-fidelity session playback tied to identity, policy version, and approval chain for investigation and auditor review.
What's inside
SOC 2 Privileged Access Control Mapping Guide
- Control-by-control mapping for CC6 and CC7 families
- Sample audit export bundle structure
- Evidence collection workflow for quarterly reviews
- Integration checklist for Okta, Splunk, and ServiceNow
- Auditor conversation guide — what to show in one pass
Also see our Audit & Evidence product page and trust center for certification artifacts.
Audit season approaching?
See Wardengate evidence in a working session
Walk through session recording, export bundles, and control mapping on your architecture — not a generic slide deck.