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
- Notification to the proponent when users with proponent credentials no longer need access, for any reason.
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
- Add an “Aramco accounts” step to the offboarding checklist (see TPC1.4).
Google Workspace
- Add an “Aramco accounts” step to the offboarding checklist (see TPC1.4).
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.
- List of staff holding Aramco credentials; offboarding checklist with the notification step; examples of notifications sent.
Common mistakesVaurely guidance
- No list of who holds Aramco accounts, so nobody knows whom to notify.
Preparing your Aramco CCC or CCC+?
Our engineers implement the controls and assemble the evidence pack with you, control by control.