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💼 36e hardware and software asset controls —appropriate authorisation to prevent security compromises from unauthorised hardware and software assets;

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

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Description​

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Similar​

  • Internal
    • ID: dec-c-61c2eb64

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (19)​

PolicyLogic CountFlagsCompliance
🛡️ AWS EC2 Security Group allows unrestricted CIFS traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to MongoDB🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to Oracle DBMS🟢1🟢 x6no data
🛡️ AWS EKS Cluster allows unrestricted public traffic🟢1🟢 x6no data
🛡️ AWS IAM User Access Keys are not rotated every 90 days or less🟢1🟢 x6no data
🛡️ AWS KMS Symmetric CMK Rotation is not enabled🟢1🟢 x6no data
🛡️ AWS RDS Instance is publicly accessible🟢1🟢 x6no data
🛡️ AWS S3 Bucket is not configured to block public access🟢1🟢 x6no data
🛡️ Azure Cosmos DB Account Virtual Network Filter is not enabled🟢1🟢 x6no data
🛡️ Azure Managed Disk Public Network Access is not disabled🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to HTTP(S) ports🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to RDP port🟢1🟢 x6no data
🛡️ Azure SQL Database allows ingress from 0.0.0.0/0 (ANY IP)🟢1🟢 x6no data
🛡️ Azure SQL Server Public Network Access is not disabled🟢1🟢 x6no data
🛡️ Azure Storage Account Allow Blob Anonymous Access is enabled🟢1🟢 x6no data
🛡️ Azure Storage Account Default Network Access Rule is not set to Deny🟢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
🛡️ Oracle Storage Bucket allows public access🟢1🟢 x6no data

Internal Rules​

RulePoliciesFlags
✉️ dec-x-4c15a09f1
✉️ dec-x-4d6fee7a1
✉️ dec-x-4f30f24e1
✉️ dec-x-14bf01f31
✉️ dec-x-46a83a301
✉️ dec-x-87b8e6c71
✉️ dec-x-0289e9c91
✉️ dec-x-1122fe571
✉️ dec-x-083928f51
✉️ dec-x-637372481
✉️ dec-x-afca7c621
✉️ dec-x-b17c005c1
✉️ dec-x-bcb0c78f1
✉️ dec-x-cffc7d8e1
✉️ dec-x-d127f4071
✉️ dec-x-ec547a7c1
✉️ dec-x-f4cc003a1
✉️ dec-x-f937c35f1
✉️ dec-z-c82c9f971