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πŸ’Ό 36d access management controls β€”only authorised users, software and hardware are able to access information assets (refer to Attachment B for further guidance);

  • ID: /frameworks/apra-cpg-234/13/36/d

Description​

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  • Internal
    • ID: dec-c-9b46a1e7

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (14)​

PolicyLogic CountFlagsCompliance
πŸ›‘οΈ AWS EC2 Security Group allows unrestricted CIFS traffic🟒1🟒 x6no data
πŸ›‘οΈ AWS EC2 Security Group allows unrestricted traffic to MongoDB🟒1🟒 x6no data
πŸ›‘οΈ AWS EC2 Security Group allows unrestricted traffic to Oracle DBMS🟒1🟒 x6no data
πŸ›‘οΈ AWS EKS Cluster allows unrestricted public traffic🟒1🟒 x6no data
πŸ›‘οΈ AWS RDS Instance is publicly accessible and in an unrestricted public subnet🟒1🟒 x6no data
πŸ›‘οΈ AWS S3 Bucket is not configured to block public access🟒1🟒 x6no data
πŸ›‘οΈ Azure Cosmos DB Account Virtual Network Filter is not enabled🟒1🟒 x6no data
πŸ›‘οΈ Azure Managed Disk Public Network Access is not disabled🟒1🟒 x6no data
πŸ›‘οΈ Azure Network Security Group allows public access to HTTP(S) ports🟒1🟒 x6no data
πŸ›‘οΈ Azure Network Security Group allows public access to RDP port🟒1🟒 x6no data
πŸ›‘οΈ Azure SQL Database allows ingress from 0.0.0.0/0 (ANY IP)🟒1🟒 x6no data
πŸ›‘οΈ Azure SQL Server Public Network Access is not disabled🟒1🟒 x6no data
πŸ›‘οΈ Azure Storage Account Allow Blob Anonymous Access is enabled🟒1🟒 x6no data
πŸ›‘οΈ Azure Storage Account Default Network Access Rule is not set to Deny🟒1🟒 x6no data

Internal Rules​

RulePoliciesFlags
βœ‰οΈ dec-x-4c15a09f1
βœ‰οΈ dec-x-4f30f24e1
βœ‰οΈ dec-x-14bf01f31
βœ‰οΈ dec-x-46a83a301
βœ‰οΈ dec-x-0289e9c91
βœ‰οΈ dec-x-083928f51
βœ‰οΈ dec-x-637372481
βœ‰οΈ dec-x-b17c005c1
βœ‰οΈ dec-x-cffc7d8e1
βœ‰οΈ dec-x-d127f4071
βœ‰οΈ dec-x-ec547a7c1
βœ‰οΈ dec-x-f4cc003a1
βœ‰οΈ dec-x-f937c35f1
βœ‰οΈ dec-z-c82c9f971