Identity

Identity and Access Management

Service is designed to manage users, groups, roles and policies for controlling access to cloud services and resources in a secure manner. It also provides capabilities such as Multi-Factor Authentication (MFA) and identity protection.

Cloud Provider Equivalents

AWSAWS Identity and Access ManagementView docs →AzureMicrosoft Entra IDView docs →AzureAzure Role-Based Access ControlView docs →GCPCloud IdentityView docs →GCPIdentity and Access ManagementView docs →

Version	Release Manager	Authors	Controls	Threats	Capabilities
v2026.11	FCCC FINOS Common Cloud Controls FINOS	Development Team	20	23	28
DEV	DB Development Build	DT Development Team	20	23	28

Mapping References

NIST Cybersecurity Framework 2.02.0

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This catalog is maintained as versioned YAML files. Generated artifacts are published here as each release is cut.

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