GRC Oversight

PostHog

Audit PostHog organization member roles (admin/owner) and 2FA enrollment as observability access-review evidence.

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.

  • Organization member roster with role level
  • Admins/owners without two-factor authentication enabled
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

  • Personal API key(secret credential)

Optional

  • API base URL
Where this evidence goes

Which frameworks this evidence supports

PostHog 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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