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๐Ÿ’ผ 36d access management controls โ€”only authorised users, software and hardware are able to access information assets (refer to Attachment B for further guidance);

Descriptionโ€‹

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Similarโ€‹

  • Internal
    • ID: dec-c-9b46a1e7

Sub Sectionsโ€‹

SectionSub SectionsInternal RulesPoliciesFlags

Policies (14)โ€‹

PolicyLogic CountFlags
๐Ÿ“ AWS EC2 Security Group allows unrestricted CIFS traffic ๐ŸŸข1๐ŸŸข x6
๐Ÿ“ AWS EC2 Security Group allows unrestricted traffic to MongoDB ๐ŸŸข1๐ŸŸข x6
๐Ÿ“ AWS EC2 Security Group allows unrestricted traffic to Oracle DBMS ๐ŸŸข1๐ŸŸข x6
๐Ÿ“ AWS RDS Instance is publicly accessible and in an unrestricted public subnet ๐ŸŸข1๐ŸŸข x6
๐Ÿ“ AWS S3 Bucket is not configured to block public access ๐ŸŸข1๐ŸŸข x6
๐Ÿ“ Azure Cosmos DB Account Virtual Network Filter is not enabled ๐ŸŸข1๐ŸŸข x6
๐Ÿ“ Azure Managed Disk Public Network Access is not disabled ๐ŸŸข1๐ŸŸข x6
๐Ÿ“ Azure Network Security Group allows public access to HTTP(S) ports ๐ŸŸข1๐ŸŸข x6
๐Ÿ“ Azure Network Security Group allows public access to RDP port ๐ŸŸข1๐ŸŸข x6
๐Ÿ“ Azure Network Security Group allows public access to SSH port ๐ŸŸข1๐ŸŸข x6
๐Ÿ“ Azure SQL Database allows ingress from 0.0.0.0/0 (ANY IP) ๐ŸŸข1๐ŸŸข x6
๐Ÿ“ Azure SQL Server Public Network Access is not disabled ๐ŸŸข1๐ŸŸข x6
๐Ÿ“ Azure Storage Account Allow Blob Anonymous Access is set enabled ๐ŸŸข1๐ŸŸข x6
๐Ÿ“ Azure Storage Account Default Network Access Rule is not set to Deny ๐ŸŸข1๐ŸŸข x6

Internal Rulesโ€‹

RulePoliciesFlags
โœ‰๏ธ dec-x-4c15a09f2
โœ‰๏ธ dec-x-4f30f24e1
โœ‰๏ธ dec-x-14bf01f31
โœ‰๏ธ dec-x-46a83a301
โœ‰๏ธ dec-x-0289e9c91
โœ‰๏ธ dec-x-083928f51
โœ‰๏ธ dec-x-637372481
โœ‰๏ธ dec-x-b17c005c1
โœ‰๏ธ dec-x-d127f4071
โœ‰๏ธ dec-x-ec547a7c1
โœ‰๏ธ dec-x-f4cc003a1
โœ‰๏ธ dec-x-f937c35f1
โœ‰๏ธ dec-z-c82c9f971