| πΌ APRA CPG 234 β πΌ 36d access management controls βonly authorised users, software and hardware are able to access information assets (refer to Attachment B for further guidance); | | 41 | 61 | | no data |
| πΌ APRA CPG 234 β πΌ 36e hardware and software asset controls βappropriate authorisation to prevent security compromises from unauthorised hardware and software assets; | | 44 | 64 | | no data |
| πΌ APRA CPG 234 β πΌ 36f network design β to ensure authorised network traffic flows and to reduce the impact of security compromises; | | 76 | 107 | | no data |
| πΌ APRA CPG 234 β πΌ 45 An understanding of plausible worst case scenarios can help regulated entities identify and implement additional controls to prevent or reduce the impact of such scenarios. One example is malware that infects computers and encrypts data, both on the infected computer and any connected storage, including (corporate) networks and cloud storage. Such attacks reinforce the importance of protecting the backup environment in the event that the production environment is compromised. Common techniques to achieve this include network segmentation, highly restricted and segregated access controls and network traffic flow restrictions. | | 83 | 115 | | no data |
| πΌ APRA CPG 234 β πΌ 52d appropriate segmentation of data, based on sensitivity and access needs; | | 26 | 34 | | no data |
| πΌ APRA CPG 234 β πΌ 53 Wholesale access to sensitive data (e.g. contents of customer databases or intellectual property that can be exploited for personal gain) would be highly restricted to reduce the risk exposure to significant data leakage events. Industry experience of actual data leakage incidents include the unauthorised extraction of debit/credit card details, theft of personally identifiable information, loss of unencrypted backup media and the sale/trade or exploitation of customer identity data. | | 26 | 34 | | no data |
| πΌ CIS GCP v1.1.0 β πΌ 5.1 Ensure that Cloud Storage bucket is not anonymously or publicly accessible | | 1 | 1 | | no data |
| πΌ CIS GCP v1.2.0 β πΌ 5.1 Ensure that Cloud Storage bucket is not anonymously or publicly accessible - Level 1 (Automated) | | 2 | 1 | | no data |
| πΌ CIS GCP v1.3.0 β πΌ 5.1 Ensure That Cloud Storage Bucket Is Not Anonymously or Publicly Accessible - Level 1 (Automated) | | 2 | 1 | | no data |
| πΌ CIS GCP v2.0.0 β πΌ 5.1 Ensure That Cloud Storage Bucket Is Not Anonymously or Publicly Accessible - Level 1 (Automated) | | 2 | 1 | | no data |
| πΌ CIS GCP v3.0.0 β πΌ 5.1 Ensure That Cloud Storage Bucket Is Not Anonymously or Publicly Accessible - Level 1 (Automated) | | 2 | 1 | | no data |
| πΌ CIS GCP v4.0.0 β πΌ 5.1 Ensure That Cloud Storage Bucket Is Not Anonymously or Publicly Accessible - Level 1 (Automated) | | | 1 | | no data |
| πΌ CIS GCP v5.0.0 β πΌ 5.1 Ensure That Cloud Storage Bucket Is Not Anonymously or Publicly Accessible - Level 1 (Automated) | | | 1 | | no data |
| πΌ Cloudaware Framework β πΌ Public Data Access | | | 13 | | no data |
| πΌ FedRAMP High Security Controls β πΌ AC-3 Access Enforcement (L)(M)(H) | | 49 | 103 | | no data |
| πΌ FedRAMP High Security Controls β πΌ AC-5 Separation of Duties (M)(H) | | | 22 | | no data |
| πΌ FedRAMP High Security Controls β πΌ AC-6 Least Privilege (M)(H) | 8 | 12 | 87 | | no data |
| πΌ FedRAMP High Security Controls β πΌ MP-2 Media Access (L)(M)(H) | | | 13 | | no data |
| πΌ FedRAMP Low Security Controls β πΌ AC-3 Access Enforcement (L)(M)(H) | | | 103 | | no data |
| πΌ FedRAMP Low Security Controls β πΌ MP-2 Media Access (L)(M)(H) | | | 13 | | no data |
| πΌ FedRAMP Moderate Security Controls β πΌ AC-3 Access Enforcement (L)(M)(H) | | | 103 | | no data |
| πΌ FedRAMP Moderate Security Controls β πΌ AC-5 Separation of Duties (M)(H) | | | 22 | | no data |
| πΌ FedRAMP Moderate Security Controls β πΌ AC-6 Least Privilege (M)(H) | 6 | | 87 | | no data |
| πΌ FedRAMP Moderate Security Controls β πΌ MP-2 Media Access (L)(M)(H) | | | 13 | | no data |
| πΌ GDPR β πΌ Art. 25 Data protection by design and by default | | 14 | 13 | | no data |
| πΌ GDPR β πΌ Art. 46 Transfers subject to appropriate safeguards | | 9 | 8 | | no data |
| πΌ HIPAA Security Rules β πΌ 164.308(a)(4)(ii)(B) Access Authorization (A) | | 2 | 1 | | no data |
| πΌ HIPAA Security Rules β πΌ 164.312(c)(1) Integrity (R) | | 2 | 1 | | no data |
| πΌ ISO/IEC 27001:2013 β πΌ A.8.2.3 Handling of assets | | | 5 | | no data |
| πΌ ISO/IEC 27001:2013 β πΌ A.9.4.1 Information access restriction | | 49 | 92 | | no data |
| πΌ ISO/IEC 27001:2013 β πΌ A.14.1.3 Protecting application services transactions | | 11 | 15 | | no data |
| πΌ ISO/IEC 27001:2022 β πΌ 5.10 Acceptable use of information and other associated assets | | 14 | 34 | | no data |
| πΌ ISO/IEC 27001:2022 β πΌ 5.15 Access control | | 17 | 38 | | no data |
| πΌ ISO/IEC 27001:2022 β πΌ 8.1 User end point devices | | 14 | 31 | | no data |
| πΌ ISO/IEC 27001:2022 β πΌ 8.3 Information access restriction | | 13 | 31 | | no data |
| πΌ ISO/IEC 27001:2022 β πΌ 8.4 Access to source code | | 11 | 29 | | no data |
| πΌ ISO/IEC 27001:2022 β πΌ 8.9 Configuration management | | 6 | 17 | | no data |
| πΌ NIST CSF v1.1 β πΌ DE.CM-1: The network is monitored to detect potential cybersecurity events | | 21 | 65 | | no data |
| πΌ NIST CSF v1.1 β πΌ DE.CM-3: Personnel activity is monitored to detect potential cybersecurity events | | 23 | 28 | | no data |
| πΌ NIST CSF v1.1 β πΌ PR.AC-1: Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users and processes | | 22 | 37 | | no data |
| πΌ NIST CSF v1.1 β πΌ PR.AC-4: Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties | | 48 | 127 | | no data |
| πΌ NIST CSF v1.1 β πΌ PR.AC-5: Network integrity is protected (e.g., network segregation, network segmentation) | | 11 | 84 | | no data |
| πΌ NIST CSF v1.1 β πΌ PR.AC-6: Identities are proofed and bound to credentials and asserted in interactions | | 4 | 13 | | no data |
| πΌ NIST CSF v1.1 β πΌ PR.DS-1: Data-at-rest is protected | | 16 | 31 | | no data |
| πΌ NIST CSF v1.1 β πΌ PR.DS-2: Data-in-transit is protected | | 17 | 97 | | no data |
| πΌ NIST CSF v1.1 β πΌ PR.DS-3: Assets are formally managed throughout removal, transfers, and disposition | | | 8 | | no data |
| πΌ NIST CSF v1.1 β πΌ PR.DS-5: Protections against data leaks are implemented | | 89 | 152 | | no data |
| πΌ NIST CSF v1.1 β πΌ PR.DS-6: Integrity checking mechanisms are used to verify software, firmware, and information integrity | | 23 | 27 | | no data |
| πΌ NIST CSF v1.1 β πΌ PR.IP-6: Data is destroyed according to policy | | | 5 | | no data |
| πΌ NIST CSF v1.1 β πΌ PR.PT-2: Removable media is protected and its use restricted according to policy | | | 5 | | no data |
| πΌ NIST CSF v1.1 β πΌ PR.PT-4: Communications and control networks are protected | | 11 | 84 | | no data |
| πΌ NIST CSF v2.0 β πΌ DE.CM-01: Networks and network services are monitored to find potentially adverse events | | | 187 | | no data |
| πΌ NIST CSF v2.0 β πΌ DE.CM-03: Personnel activity and technology usage are monitored to find potentially adverse events | | | 107 | | no data |
| πΌ NIST CSF v2.0 β πΌ DE.CM-09: Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events | | | 185 | | no data |
| πΌ NIST CSF v2.0 β πΌ ID.AM-08: Systems, hardware, software, services, and data are managed throughout their life cycles | | | 28 | | no data |
| πΌ NIST CSF v2.0 β πΌ PR.AA-01: Identities and credentials for authorized users, services, and hardware are managed by the organization | | | 50 | | no data |
| πΌ NIST CSF v2.0 β πΌ PR.AA-02: Identities are proofed and bound to credentials based on the context of interactions | | | 13 | | no data |
| πΌ NIST CSF v2.0 β πΌ PR.AA-05: Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties | | | 199 | | no data |
| πΌ NIST CSF v2.0 β πΌ PR.AA-06: Physical access to assets is managed, monitored, and enforced commensurate with risk | | | 84 | | no data |
| πΌ NIST CSF v2.0 β πΌ PR.DS-01: The confidentiality, integrity, and availability of data-at-rest are protected | | | 248 | | no data |
| πΌ NIST CSF v2.0 β πΌ PR.DS-02: The confidentiality, integrity, and availability of data-in-transit are protected | | | 219 | | no data |
| πΌ NIST CSF v2.0 β πΌ PR.DS-10: The confidentiality, integrity, and availability of data-in-use are protected | | | 249 | | no data |
| πΌ NIST CSF v2.0 β πΌ PR.IR-01: Networks and environments are protected from unauthorized logical access and usage | | | 165 | | no data |
| πΌ NIST SP 800-53 Revision 4 β πΌ AC-2 ACCOUNT MANAGEMENT | 13 | 3 | 6 | | no data |
| πΌ NIST SP 800-53 Revision 5 β πΌ AC-3 Access Enforcement | 15 | 8 | 66 | | no data |
| πΌ NIST SP 800-53 Revision 5 β πΌ AC-5 Separation of Duties | | | 22 | | no data |
| πΌ NIST SP 800-53 Revision 5 β πΌ AC-6 Least Privilege | 10 | 25 | 80 | | no data |
| πΌ NIST SP 800-53 Revision 5 β πΌ MP-2 Media Access | 2 | | 13 | | no data |
| πΌ PCI DSS v3.2.1 β πΌ 1.1 Establish and implement firewall and router configuration standards | 7 | 1 | 110 | | no data |
| πΌ PCI DSS v3.2.1 β πΌ 1.2.1 Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment, and specifically deny all other traffic. | | 16 | 111 | | no data |
| πΌ PCI DSS v3.2.1 β πΌ 1.3 Prohibit direct public access between the Internet and any system component in the cardholder data environment. | 7 | 12 | 113 | | no data |
| πΌ PCI DSS v3.2.1 β πΌ 1.3.1 Implement a DMZ to limit inbound traffic to only system components that provide authorized publicly accessible services, protocols, and ports. | | 10 | 100 | | no data |
| πΌ PCI DSS v3.2.1 β πΌ 1.3.2 Limit inbound Internet traffic to IP addresses within the DMZ. | | | 100 | | no data |
| πΌ PCI DSS v3.2.1 β πΌ 1.3.5 Permit only βestablishedβ connections into the network. | | | 100 | | no data |
| πΌ PCI DSS v3.2.1 β πΌ 7.1 Limit access to system components and cardholder data to only those individuals whose job requires such access. | 4 | | 8 | | no data |
| πΌ PCI DSS v4.0.1 β πΌ 1.2.1 Configuration standards for NSC rulesets are defined, implemented, maintained. | | | 105 | | no data |
| πΌ PCI DSS v4.0.1 β πΌ 1.3.1 Inbound traffic to the CDE is restricted. | | | 111 | | no data |
| πΌ PCI DSS v4.0.1 β πΌ 1.3.2 Outbound traffic from the CDE is restricted. | | | 111 | | no data |
| πΌ PCI DSS v4.0.1 β πΌ 1.4.1 NSCs are implemented between trusted and untrusted networks. | | | 90 | | no data |
| πΌ PCI DSS v4.0.1 β πΌ 1.4.2 Inbound traffic from untrusted networks to trusted networks is restricted. | | | 100 | | no data |
| πΌ PCI DSS v4.0 β πΌ 1.2.1 Configuration standards for NSC rulesets are defined, implemented, maintained. | | 62 | 105 | | no data |
| πΌ PCI DSS v4.0 β πΌ 1.3.1 Inbound traffic to the CDE is restricted. | | 31 | 111 | | no data |
| πΌ PCI DSS v4.0 β πΌ 1.3.2 Outbound traffic from the CDE is restricted. | | | 111 | | no data |
| πΌ PCI DSS v4.0 β πΌ 1.4.1 NSCs are implemented between trusted and untrusted networks. | | 31 | 90 | | no data |
| πΌ PCI DSS v4.0 β πΌ 1.4.2 Inbound traffic from untrusted networks to trusted networks is restricted. | | 31 | 100 | | no data |
| πΌ SOC 2 β πΌ CC5.2-3 Establishes Relevant Security Management Process Controls Activities | | 17 | 37 | | no data |
| πΌ SOC 2 β πΌ CC6.1-3 Restricts Logical Access | | 4 | 30 | | no data |
| πΌ SOC 2 β πΌ CC6.1-6 Manages Points of Access | | 8 | 9 | | no data |
| πΌ SOC 2 β πΌ CC6.1-7 Restricts Access to Information Assets | | 18 | 67 | | no data |
| πΌ SOC 2 β πΌ CC6.1-8 Manages Identification and Authentication | | 22 | 34 | | no data |
| πΌ UK Cyber Essentials β πΌ 1.2 Prevent access to the administrative interface from the internet | | 85 | 119 | | no data |