1 / 3
Map all identity routes
Map normal, emergency, and recovery routes for each identity type from configuration records.
Evidence to retain
Routes, covered identities, owners, and exceptions.
Review MFA coverage separately from the mechanisms that stop an authenticated session.
Use this when administrative, contractor, and recovery access have different entry and invalidation routes.
Describe authentication exceptions and the scope of sessions that can be invalidated.
1 / 3
Map normal, emergency, and recovery routes for each identity type from configuration records.
Evidence to retain
Routes, covered identities, owners, and exceptions.
2 / 3
Review MFA methods and coverage, including ownership of exceptions and legacy methods.
Evidence to retain
Enforcement conditions and the rationale and owner for exceptions.
3 / 3
Use existing implementation and test records to trace which sessions are rejected and when.
Evidence to retain
Session type, environment, and records demonstrating rejection.
Administrators use MFA, but recovery or contractor access follows separate routes.
Use configuration records to map identity types and login routes without opening secret values.
A suspected endpoint compromise requires understanding which authenticated sessions can be stopped.
Read where the identity provider and application maintain sessions and how invalidation is designed.
Stolen credentials for a contractor administrator account without MFA enabled a ransomware intrusion.
A compromised service account accessed support files. Session tokens in HAR attachments enabled hijacking of some customer sessions.
Selected examples. Each record retains its evidence status, unknowns, and sources.
Use separate evidence for strengthening authentication and stopping continued authenticated use.
Passkeys; MFA Attack Patterns and Mitigations
Session Expiration; Automatic Session Expiration
Learning review 2026-11-12 · Catalog review 2026-11-09
Share these two rules and examples without expanding the scope. Checks without evidence remain unverified.
Open this inspection pack →Connect the running version with the external code executed on its way to deployment.
Map exposure paths and the process for invalidating old credentials after replacement.
Review storage exposure together with the handling of retired environments and data copies.
Connect resource authorization with the boundaries controlling reuse of generated responses.
Follow inputs from entry points to SQL construction and file storage or processing.
Connect reachable resources with containment and restoration records.
Review destinations, action authorization, and traceable records at the execution boundary.