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Fix remaining Identity and Access Management reference issues - #83
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wurstbrot merged 1 commit intoAug 21, 2026
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Follow-up to devsecopsmaturitymodel#82: removes the duplicate MFA UUIDs left in InfrastructureHardening.yaml (reintroduced by a main merge, already moved to IdentityAndAccessManagement.yaml), moves architecture/technology decisions (IdP, fine-grained access, policy-as-code, MFA, workload identity) off the generic O-EM-A SAMM2 code onto D-SA, fixes an Account inventory ISO 2013/2022 control mismatch, and adds verified MITRE D3FEND mappings where a real technique applies.
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Follow-up to #82 — after that PR merged with just the applied review suggestions, a few more things I'd found in review were still outstanding:
InfrastructureHardening.yaml— same UUIDs as their new home inIdentityAndAccessManagement.yaml, reintroduced by amainmerge on the old branch after they'd already been moved.O-EM-ASAMM2 code ontoD-SA(checked against the SAMM v2 model): central IdP, fine-grained access controls, policy-as-code, MFA (both), workload identity. Left JIT and risk-adaptive access onO-EM-Asince those are runtime/operational controls, not design decisions.9.2.1was paired with8.2, which actually comes from9.2.3, and isn't semantically about inventory anyway).9.4.1→9.2.3control on Continuous/risk-adaptive access so it actually pairs with the8.2already listed.d3f) mappings where a real technique applies (verified against d3fend.mitre.org): password auth, token-based auth, access modeling, certificate-based auth, user behavior analysis.No duplicate UUIDs remain in
Implementation/*.yamland both files validate as YAML.