Index/Guides/ SIG Lite◆ IVS-23

How to answer 'How is administrative access to production cloud consoles audited?' on a SIG Lite

I. Reviewer Guidance & Pitfalls

Explain mandatory SSO login, MFA, and real-time SIEM ingestion of all cloud management console API calls.

II. Example Answer Passing Enterprise Audit

Compliant Response Sealed · IVS-23
All console access requires SSO and hardware-token MFA; 100% of administrative API calls are recorded in audit logs and analyzed by SIEM (SOC 2, CC7.2).

Filling out a CAIQ or SIG Lite right now?

QuietQuestionnaire drafts answers with citations pulled directly from your own SOC 2 report, catches contradictions reviewers reject, and locks exports behind cryptographic human sign-off.

No spam · No credit card · Confidential by default