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💼 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

Stats​

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Description​

Empty...

Similar​

  • Internal
    • ID: dec-c-3b085f8c

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (8)​

PolicyLogic CountFlagsCompliance
🛡️ Azure Subscription Activity Log Alert for Create or Update Network Security Group does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Create or Update Security Solution does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Create or Update SQL Server Firewall Rule does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Create Policy Assignment does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete Network Security Group does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete Security Solution does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete SQL Server Firewall Rule does not exist🟢1🟢 x6no data

Internal Rules​

RulePoliciesFlags
✉️ dec-x-0bfcb1291
✉️ dec-x-02eed49a1
✉️ dec-x-6fc9c9491
✉️ dec-x-20c9ef831
✉️ dec-x-79579ed71
✉️ dec-x-9002886f1
✉️ dec-x-c397d3ca1
✉️ dec-x-dc359e591