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💼 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

Description

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  • Internal
    • ID: dec-c-0277f26c

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (2)

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

Internal Rules

RulePoliciesFlags
✉️ dec-x-4c15a09f1
✉️ dec-x-c80414561