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IAM Compliance Requirements and Best Practices
A guide maps IAM compliance requirements across SOX, PCI DSS, HIPAA, ISO 27001 and NIST 800-53, urging verified enforcement over documented policies.
The guide argues IAM compliance requires demonstrating that access controls are enforced at runtime, not merely documented, highlighting gaps between policy intent and application-layer execution. It maps recurring requirements across SOX ITGCs, PCI DSS v4.0, HIPAA, ISO/IEC 27001:2022, NIST SP 800-53 and GDPR, covering least privilege, separation of duties, access certification and audit trails. It recommends continuous, evidence-backed verification and application-layer telemetry instead of relying on identity provider logs or quarterly access reviews.
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NIS2 compliance: Fixing IAM and access control before the 2026 audit
EU NIS2 enforcement deadlines approach; organizations are urged to prioritize service account inventory, lifecycle offboarding, and phishing-resistant MFA before audits.
EU member states are moving from NIS2 transposition into enforcement, with fines up to 10 million euros or 2% of global turnover for essential entities and personal liability for management bodies. The article argues access management is the fastest high-ROI starting point, estimating 2-4 weeks to enforce fine-grained password policy, vault shared credentials, and deploy phishing-resistant MFA versus 6-12 months for supply chain risk management. It flags three common pre-audit failures: unmanaged service accounts and API keys, dormant accounts from broken offboarding, and SMS OTP instead of phishing-resistant MFA under NIST SP 800-63B. The piece promotes Passwork as a single control plane for credential storage, RBAC, and WebAuthn.
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Broken Access control on Websocket streams
Fortinet FortiSOAR access control flaw (CVSS 4.9) lets zero-permission authenticated attackers subscribe to and inject broadcast messages into websocket streams.
Fortinet advisory FG-IR-26-164 discloses an improper access control vulnerability (CWE-284, CVSSv3 4.9) in FortiSOAR. An authenticated attacker with zero permissions can subscribe to websocket streams and topics and inject broadcast messages via crafted websocket requests. The advisory was revised on 2026-09-08.
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