GRC Oversight

LDAP / Active Directory

On-prem/hybrid directory bind: user roster, group membership, disabled/stale accounts, and password-policy attributes for access-review + deprovisioning evidence. NOT YET IMPLEMENTED — config/registration only; see the TODO in ldap.ts for the missing client-library dependency.

Identity & access
Evidence coverage

What this connector audits

Checks this connector runs once it's connected. This is the full list; we don't claim coverage beyond what's implemented.

  • User roster and disabled/stale account inventory (NOT YET IMPLEMENTED)
  • Group membership (NOT YET IMPLEMENTED)
  • Password-policy attribute evidence (NOT YET IMPLEMENTED)
Least privilege

What we need

Field labels only. We never show secret values here. Credentials are encrypted at rest and used only to run the checks above.

Required

  • LDAP/LDAPS URL
  • Bind DN
  • Bind password(secret credential)
  • Base DN

Optional

  • User search filter (optional)
  • Group search filter (optional)
Where this evidence goes

Which frameworks this evidence supports

LDAP / Active Directory evidence feeds into controls for any framework you run that requires this check type; the same synced evidence can satisfy more than one framework's requirements instead of being collected per audit.

Don't see your system?

Tell us what you use and what it needs to prove. We'll follow up about adding a connector.

Wire in LDAP / Active Directory evidence

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