💼 36a change management —information security is addressed as part of the change management process and the information asset inventory is updated;

• Contextual name: 💼 36a change management —information security is addressed as part of the change management process and the information asset inventory is updated;
• ID: /frameworks/apra-cpg-234/13/36/a
• Located in: 💼 36 Acquisition and implementation controls would typically be in place to ensure that information security is not compromised by the introduction of new information assets. Ongoing support and maintenance controls would typically be in place to ensure that information assets continue to meet the information security requirements of the APRAregulated entity

Description

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Similar

• Internal
  • ID: dec-c-3b085f8c

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (8)

Policy	Logic Count	Flags
📝 Azure Subscription Activity Log Alert for Create or Update Network Security Group does not exist 🟢	1	🟢 x6
📝 Azure Subscription Activity Log Alert for Create or Update Security Solution does not exist 🟢	1	🟢 x6
📝 Azure Subscription Activity Log Alert for Create or Update SQL Server Firewall Rule does not exist 🟢	1	🟢 x6
📝 Azure Subscription Activity Log Alert for Create Policy Assignment does not exist 🟢	1	🟢 x6
📝 Azure Subscription Activity Log Alert for Delete Network Security Group does not exist 🟢	1	🟢 x6
📝 Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist 🟢	1	🟢 x6
📝 Azure Subscription Activity Log Alert for Delete Security Solution does not exist 🟢	1	🟢 x6
📝 Azure Subscription Activity Log Alert for Delete SQL Server Firewall Rule does not exist 🟢	1	🟢 x6

Internal Rules

Rule	Policies	Flags
✉️ dec-x-02eed49a	1
✉️ dec-x-6fc9c949	1
✉️ dec-x-20c9ef83	1
✉️ dec-x-79579ed7	1
✉️ dec-x-9002886f	1
✉️ dec-x-c397d3ca	2
✉️ dec-x-dc359e59	1