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This category contains 2 automated control definitions and 0 manual checks across the sources named below. Similar controls from different standards are listed separately because names, thresholds or severity can differ. Whether the seeded Alignr Baseline is available depends on how your workspace was provisioned. Library templates are copied as disabled drafts. See Choose a baseline before enabling anything.

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Automated controls

Expand a control to see the exact population, expectation and defaults. A pass requires usable evidence for the selected population. A known contrary observation can prove failure; missing observations or an empty population must not become a pass.
Each selected account should have a recorded licence.Part of Alignr Baseline (seeded).Applies toAccounts observed as enabled.What the result tells youThis checks that an observed licence value exists, not that the licence is paid, appropriate, actively used or required for every account type. Review exceptions for service and other special-purpose identities.
Each selected licence should have a recorded renewal date.Part of Alignr Baseline (seeded).Applies toLicences with a purchased-seat observation.What the result tells youThis checks that a renewal value is present, not that the date is in the future or the commercial terms are suitable.

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Manual checks

No manual checks are bundled in these catalogue entries. Add a separate manual check where the expectation needs human judgement.

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Investigate a result

Confirm the client and the account, device or other item being assessed. Check the source, observation time and effective settings, then compare the recorded evidence with the expectation. Missing evidence needs investigation; a change to the environment requires a separate review.

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Next steps

Create a custom control · Parameters and client overrides · Record a manual check