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v16: 2FA access-review evidence via admin users API #79

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öppnade 2026-07-17 11:52:21 +00:00 av supernaut · 0 kommentarer
supernaut kommenterad 2026-07-17 11:52:21 +00:00
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Tier 2 v16 follow-up (gated on #73 landing). v16's GET /api/v1/admin/users can list which users have 2FA enabled (PR 12091).

Small script (or reconciler-adjacent read) surfacing 2FA status per user as access-review evidence for the ISO 27001 roadmap (access-control review control). Output should land somewhere auditable (e.g. a dated report kept internally).

Note: web login is SSO-only via Kanidm, so Kanidm's credential policy is the primary control — this evidence mainly covers API/git-credential hygiene and any residual local accounts.

**Tier 2 v16 follow-up** (gated on #73 landing). v16's `GET /api/v1/admin/users` can list which users have 2FA enabled (PR 12091). Small script (or reconciler-adjacent read) surfacing 2FA status per user as **access-review evidence** for the ISO 27001 roadmap (access-control review control). Output should land somewhere auditable (e.g. a dated report kept internally). Note: web login is SSO-only via Kanidm, so Kanidm's credential policy is the primary control — this evidence mainly covers API/git-credential hygiene and any residual local accounts.
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area/backups
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area/control-panel
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area/identity
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area/infra
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area/observability
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area/payments
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area/security
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area/storage
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area/web
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bitborg/bitborg-infra#79
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