💼 16c information security operations and administration;
- Contextual name: 💼 16c information security operations and administration;
- ID:
/frameworks/apra-cpg-234/05/16/c - Located in: 💼 16 The current threat landscape has necessitated information security capabilities that extend beyond information technology general controls to more specialised information security capabilities.
Description
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- Internal
- ID:
dec-c-7b75f900
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|
Policies (3)
| Policy | Logic Count | Flags |
|---|---|---|
| 📝 AWS Account Root User credentials were used is the last 30 days 🟢 | 1 | 🟢 x6 |
| 📝 AWS DMS Replication Instance Auto Minor Version Upgrade is not enabled 🟢 | 1 | 🟢 x6 |
| 📝 AWS IAM User has inline or directly attached policies 🟢 | 1 | 🟠 x1, 🟢 x5 |
Internal Rules
| Rule | Policies | Flags |
|---|---|---|
| ✉️ dec-x-0d66ed99 | 1 | |
| ✉️ dec-x-4157c58a | 1 | |
| ✉️ dec-x-e58fd8e0 | 1 |