Sections marked From the standard summarise SACS-210. Sections marked Vaurely guidance are our own practical advice, not Aramco or audit firm requirements: your authorised audit firm may assess things differently.
What the control requiresFrom the standard
- User authentication based on unique credentials.
Paraphrased by Vaurely. Read the exact wording in the official standard.
How to implement itVaurely guidance
Menu names and licence requirements change over time: check the current Microsoft or Google documentation.
Microsoft 365 · Entra ID · Intune
- One Entra ID account per person; replace shared mailboxes’ direct sign-in with delegated access.
Google Workspace
- One account per person; use Groups or delegated mailboxes instead of shared logins.
Evidence to prepareVaurely guidance
Aramco’s CCC program requires recent, time-stamped and clearly labelled evidence for each control. The list below is what we recommend preparing; the audit firm decides what it accepts.
- User list showing named accounts; explanation of how shared mailboxes or service accounts are handled.
Common mistakesVaurely guidance
- A shared “office@” or “admin@” login used by several people.
Preparing your Aramco CCC or CCC+?
Our engineers implement the controls and assemble the evidence pack with you, control by control.