GRC Oversight

PagerDuty

Audit escalation policies, on-call coverage, and incident-response readiness.

Observability
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.

  • Escalation policies exist and have rules
  • On-call coverage and schedules exist
  • User inventory for access reviews
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

  • API token(secret credential)
Where this evidence goes

Which frameworks this evidence supports

PagerDuty 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.

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Wire in PagerDuty evidence

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