Skip to main content

💼 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

Stats​

not available

Description​

Empty...

Similar​

  • Internal
    • ID: dec-c-0277f26c

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (11)​

PolicyLogic CountFlagsCompliance
🛡️ Azure Key Vault Role Based Access Control is not enabled🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to RDP port🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to Telnet port🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to RDP port🟢1🟢 x6no data
🛡️ Azure Virtual Machine allows public access to Telnet port🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to RDP port🟢1🟢 x6no data
🛡️ Azure VM Scale Set Instance allows public access to Telnet port🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to all ports🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted Telnet traffic🟢1🟢 x6no data
🛡️ Oracle IAAS Network Security Group allows unrestricted RDP traffic🟢1🟢 x6no data
🛡️ Oracle IAAS Security List allows unrestricted RDP traffic🟢1🟢 x6no data

Internal Rules​

RulePoliciesFlags
✉️ dec-x-4c15a09f3
✉️ dec-x-727ce9cb3
✉️ dec-x-1122fe571
✉️ dec-x-afca7c621
✉️ dec-x-c80414561
✉️ dec-x-cd1c9f221
✉️ dec-x-d2063d701