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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

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  • Internal
    • ID: dec-c-9b46a1e7

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (61)​

PolicyLogic CountFlagsCompliance
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🟒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 CIFS port🟒1🟒 x6no data
πŸ›‘οΈ Azure Network Security Group allows public access to FTP ports🟒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 MongoDB ports🟒1🟒 x6no data
πŸ›‘οΈ Azure Network Security Group allows public access to MSSQL port🟒1🟒 x6no data
πŸ›‘οΈ Azure Network Security Group allows public access to MySQL port🟒1🟒 x6no data
πŸ›‘οΈ Azure Network Security Group allows public access to NetBIOS ports🟒1🟒 x6no data
πŸ›‘οΈ Azure Network Security Group allows public access to PostgreSQL port🟒1🟒 x6no data
πŸ›‘οΈ Azure Network Security Group allows public access to RDP port🟒1🟒 x6no data
πŸ›‘οΈ Azure Network Security Group allows public access to Telnet 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
πŸ›‘οΈ Azure Storage Account Public Network Access is not disabled🟒1🟒 x6no data
πŸ›‘οΈ Azure Virtual Machine allows public access to CIFS port🟒1🟒 x6no data
πŸ›‘οΈ Azure Virtual Machine allows public access to FTP ports🟒1🟒 x6no data
πŸ›‘οΈ Azure Virtual Machine allows public access to HTTP(S) ports🟒1🟒 x6no data
πŸ›‘οΈ Azure Virtual Machine allows public access to MongoDB ports🟒1🟒 x6no data
πŸ›‘οΈ Azure Virtual Machine allows public access to MSSQL port🟒1🟒 x6no data
πŸ›‘οΈ Azure Virtual Machine allows public access to MySQL port🟒1🟒 x6no data
πŸ›‘οΈ Azure Virtual Machine allows public access to NetBIOS ports🟒1🟒 x6no data
πŸ›‘οΈ Azure Virtual Machine allows public access to PostgreSQL port🟒1🟒 x6no data
πŸ›‘οΈ Azure Virtual Machine allows public access to RDP port🟒1🟒 x6no data
πŸ›‘οΈ Azure Virtual Machine allows public access to Telnet port🟒1🟒 x6no data
πŸ›‘οΈ Azure VM Scale Set Instance allows public access to CIFS port🟒1🟒 x6no data
πŸ›‘οΈ Azure VM Scale Set Instance allows public access to FTP ports🟒1🟒 x6no data
πŸ›‘οΈ Azure VM Scale Set Instance allows public access to HTTP(S) ports🟒1🟒 x6no data
πŸ›‘οΈ Azure VM Scale Set Instance allows public access to MongoDB ports🟒1🟒 x6no data
πŸ›‘οΈ Azure VM Scale Set Instance allows public access to MSSQL port🟒1🟒 x6no data
πŸ›‘οΈ Azure VM Scale Set Instance allows public access to MySQL port🟒1🟒 x6no data
πŸ›‘οΈ Azure VM Scale Set Instance allows public access to NetBIOS ports🟒1🟒 x6no data
πŸ›‘οΈ Azure VM Scale Set Instance allows public access to PostgreSQL port🟒1🟒 x6no data
πŸ›‘οΈ Azure VM Scale Set Instance allows public access to RDP port🟒1🟒 x6no data
πŸ›‘οΈ Azure VM Scale Set Instance allows public access to Telnet port🟒1🟒 x6no data
πŸ›‘οΈ Google Cloud SQL Instance has public IP addresses🟒1🟒 x6no data
πŸ›‘οΈ Google GCE Network allows unrestricted FTP traffic🟒1🟒 x6no data
πŸ›‘οΈ Google GCE Network allows unrestricted HTTP traffic🟒1🟒 x6no data
πŸ›‘οΈ Google GCE Network allows unrestricted LDAP traffic🟒1🟒 x6no data
πŸ›‘οΈ Google GCE Network allows unrestricted NetBIOS traffic🟒1🟒 x6no data
πŸ›‘οΈ Google GCE Network allows unrestricted traffic to Cassandra🟒1🟒 x6no data
πŸ›‘οΈ Google GCE Network allows unrestricted traffic to Directory services"🟒1🟒 x6no data
πŸ›‘οΈ Google GCE Network allows unrestricted traffic to Elasticsearch🟒1🟒 x6no data
πŸ›‘οΈ Google GCE Network allows unrestricted traffic to Memcached🟒1🟒 x6no data
πŸ›‘οΈ Google GCE Network allows unrestricted traffic to MongoDB🟒1🟒 x6no data
πŸ›‘οΈ Google GCE Network allows unrestricted traffic to MySQL🟒1🟒 x6no data
πŸ›‘οΈ Google GCE Network allows unrestricted traffic to OracleDB🟒1🟒 x6no data
πŸ›‘οΈ Google GCE Network allows unrestricted traffic to PostgreSQL🟒1🟒 x6no data
πŸ›‘οΈ Google GCE Network allows unrestricted traffic to Redis🟒1🟒 x6no data
πŸ›‘οΈ Google GCE Network allows unrestricted Telnet traffic🟒1🟒 x6no data
πŸ›‘οΈ Google Storage Bucket is anonymously or publicly accessible🟒1🟒 x6no data
πŸ›‘οΈ Oracle IAAS Network Security Group allows unrestricted RDP traffic🟒1🟒 x6no data
πŸ›‘οΈ Oracle IAAS Security List allows unrestricted RDP traffic🟒1🟒 x6no data
πŸ›‘οΈ Oracle Storage Bucket allows public access🟒1🟒 x6no data

Internal Rules​

RulePoliciesFlags
βœ‰οΈ dec-x-2c2e85001
βœ‰οΈ dec-x-4c15a09f3
βœ‰οΈ dec-x-4f30f24e1
βœ‰οΈ dec-x-4fc857231
βœ‰οΈ dec-x-7c438fc93
βœ‰οΈ dec-x-16d413433
βœ‰οΈ dec-x-30d6f14d1
βœ‰οΈ dec-x-46a83a301
βœ‰οΈ dec-x-54e1aaf01
βœ‰οΈ dec-x-60a4d8031
βœ‰οΈ dec-x-85b34dad1
βœ‰οΈ dec-x-87b8e6c71
βœ‰οΈ dec-x-97f83e381
βœ‰οΈ dec-x-0289e9c91
βœ‰οΈ dec-x-501db6873
βœ‰οΈ dec-x-539bc7d51
βœ‰οΈ dec-x-656b34c93
βœ‰οΈ dec-x-727ce9cb3
βœ‰οΈ dec-x-749f6d5f3
βœ‰οΈ dec-x-1122fe571
βœ‰οΈ dec-x-5803e8191
βœ‰οΈ dec-x-083928f51
βœ‰οΈ dec-x-637372481
βœ‰οΈ dec-x-aa8753bf1
βœ‰οΈ dec-x-af1de99b1
βœ‰οΈ dec-x-afca7c621
βœ‰οΈ dec-x-b17c005c1
βœ‰οΈ dec-x-bb3a08511
βœ‰οΈ dec-x-c236fa5f1
βœ‰οΈ dec-x-cffc7d8e1
βœ‰οΈ dec-x-d39d55dd1
βœ‰οΈ dec-x-d127f4072
βœ‰οΈ dec-x-d327d1a01
βœ‰οΈ dec-x-d2063d701
βœ‰οΈ dec-x-de47b9383
βœ‰οΈ dec-x-e88c387f1
βœ‰οΈ dec-x-ec547a7c1
βœ‰οΈ dec-x-efa79ed13
βœ‰οΈ dec-x-f4cc003a3
βœ‰οΈ dec-x-f937c35f1
βœ‰οΈ dec-x-fe1e9cf11