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
- A review of user accounts and access rights at least annually.
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
- Use Entra ID Access Reviews (P2) or export users, groups and admin roles and have managers sign off.
Google Workspace
- Export users, groups and admin roles from the Admin console and have managers sign off.
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.
- The last review: date, scope, who reviewed, decisions taken (accounts removed or changed).
Common mistakesVaurely guidance
- A review done once but never repeated; no record of what was changed.
Preparing your Aramco CCC or CCC+?
Our engineers implement the controls and assemble the evidence pack with you, control by control.