Please answer these simple 10 questions.

This survey will help determine if your security and governance would improve with YouAttest.

Do you verify user permissions explicitly to ensure no implicit trust is granted based on network location? NIST (SP) 800-207 ZERO TRUST Standard 2.1

Yes

All communication is secured regardless of network location. Network location alone does not imply trust. Access requests from assets located on enterprise-owned network infrastructure must meet the same security requirements as access requests from nonenterprise-owned networks.

Do you use AI-driven tools to identify and mitigate over-privileged accounts to enforce least privilege? NIST (SP) 800-207 ZERO TRUST Standard 2.1

Yes

Access to individual enterprise resources is granted on a per-session basis. Trust in the requester is evaluated before access is granted, and access should be granted with the least privileges needed to complete the task.

Are your identity sources (e.g., Active Directory, cloud IAM) integrated for real-time privilege attestation? NIST (SP) 800-207 ZERO TRUST Standard 3

Yes

Network and system activity logs aggregate asset logs, network traffic, resource access actions, and other events to provide real-time (or near-real-time) feedback on the security posture of enterprise information systems. Data sources like ID management systems are integrated for policy decisions.

Do you automate least privilege enforcement across hybrid environments (on-prem, cloud, multi-vendor)? NIST (SP) 800-207 ZERO TRUST Standard 4.2

Yes

In a multi-cloud or hybrid environment, the zero trust approach places policy enforcement points at the resource to enforce least privilege, allowing direct connections between cloud providers without routing through the enterprise network.

Can you detect and respond to privilege escalation attempts in real-time? NIST (SP) 800-207 ZERO TRUST Standard 5.3

Yes

Properly implemented zero trust reduces the risk of stolen credentials or insider threats leading to privilege escalation. A contextual trust algorithm can detect atypical access patterns and deny access to sensitive resources or require additional authentication.

For remote/mobile users, do you verify access permissions to prevent over-privileging? NIST (SP) 800-207 ZERO TRUST Standard 4.1

Yes

For enterprises with satellite facilities or remote/mobile users, zero trust verifies access permissions to enterprise resources, granting access based on policy while preventing over-privileging, often using cloud-hosted policy enforcement for availability.

In multi-cloud or contractor environments, is collaboration access monitored and revoked to prevent over-privileging? NIST (SP) 800-207 ZERO TRUST Standard 4.3

Yes

This use case addresses access to enterprise resources by contractors and nonemployee users in multi-cloud environments, with monitoring and revocation mechanisms to enforce just-enough access and prevent over-privileging.

Does your IGA align with NIST CSF controls for automated access control and governance? NIST (SP) 800-207 ZERO TRUST Standard 3.1.1

Yes

Zero trust architecture using enhanced identity governance employs identity as the key component for policy creation and automated access control, aligning with governance practices for resource access based on attributes and roles.

Are identity governance processes proactive, incorporating Zero Trust into compliance like ISO 27001 or HITRUST? NIST (SP) 800-207 ZERO TRUST Standard 3.1.1

Yes

The enhanced identity governance approach uses identity of actors as the key component of policy creation, proactively identifying and managing access risks to support compliance regimes through dynamic policy enforcement.

Have you assessed current assets, users, and processes to baseline your Zero Trust readiness? NIST (SP) 800-207 ZERO TRUST Standard 7.3

Yes

Steps to introducing ZTA include identifying actors on the enterprise, assets owned by the enterprise, and key processes to evaluate risks and establish a baseline for zero trust readiness.

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