What you need
- Access to an Alignr workspace and permission to manage integrations, clients and standards.
- A directory source that can supply role membership and MFA registration observations.
- Authority to connect that source and confirm its client mapping.
The route
1. Establish the evidence
Connect the source, map Acme and confirm that the observations describe the right client.
2. Run and explain the assessment
Choose the identity template, run checks and work through pass, fail and missing evidence.
3. Decide what happens next
Separate evidence gaps from remediation, record human reviews and verify the outcome.
Then: build your own
Use a worked recipe to add a focused expectation to an editable standard.
The question we will answer
Do Acme’s observed Global Administrators have MFA registered? This question has three parts:
This checks registration. Whether every sign-in enforces MFA is a separate policy question.
The same client and account identities must be carried through every stage. A result is useful when you can trace it all the way back to the observation.
Your finish line
You are done when you can answer these questions for one control:- Which client and accounts were included?
- Which setting or condition was applied?
- Which observations support the result, and when were they recorded?
- What remains unknown?
- Who owns the next action?
Begin: establish the evidence
Start with the source and client mapping.