💼 36c deployment and environment management —development, test and production environments are appropriately segregated and enforce segregation of duties;
- Contextual name: 💼 36c deployment and environment management —development, test and production environments are appropriately segregated and enforce segregation of duties;
- ID:
/frameworks/apra-cpg-234/13/36/c - 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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- Internal
- ID:
dec-c-0277f26c
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|
Policies (2)
| Policy | Logic Count | Flags |
|---|---|---|
| 📝 Azure Key Vault Role Based Access Control is not enabled 🟢 | 1 | 🟢 x6 |
| 📝 Azure Network Security Group allows unrestricted RDP access from the Internet 🟢 | 1 | 🟢 x6 |
Internal Rules
| Rule | Policies | Flags |
|---|---|---|
| ✉️ dec-x-4c15a09f | 1 | |
| ✉️ dec-x-c8041456 | 1 |