Docker Academy · Compliance Center

Access Certification

Review privileged and standard access against current responsibilities.

Objective: Remove unnecessary access and demonstrate accountable approval.

Practical guidance

Prepare and design

01

Inventory identities, roles and entitlements

Apply this point to a real Docker Academy design, delivery or operational scenario and record the evidence used to validate the outcome.

02

Identify owners and reviewers

Apply this point to a real Docker Academy design, delivery or operational scenario and record the evidence used to validate the outcome.

03

Define high-risk access criteria

Apply this point to a real Docker Academy design, delivery or operational scenario and record the evidence used to validate the outcome.

Practical guidance

Operate and improve

01

Run periodic reviews

Apply this point to a real Docker Academy design, delivery or operational scenario and record the evidence used to validate the outcome.

02

Remove or remediate inappropriate access

Apply this point to a real Docker Academy design, delivery or operational scenario and record the evidence used to validate the outcome.

03

Track unresolved decisions

Apply this point to a real Docker Academy design, delivery or operational scenario and record the evidence used to validate the outcome.

Practical guidance

Evidence and governance

01

Archive approvals and removals

Apply this point to a real Docker Academy design, delivery or operational scenario and record the evidence used to validate the outcome.

02

Report overdue reviews

Apply this point to a real Docker Academy design, delivery or operational scenario and record the evidence used to validate the outcome.

03

Improve role design

Apply this point to a real Docker Academy design, delivery or operational scenario and record the evidence used to validate the outcome.