๐ผ 44a malicious acts by an insider with highly-privileged access, potentially involving collusion with internal or external parties;
- Contextual name: ๐ผ 44a malicious acts by an insider with highly-privileged access, potentially involving collusion with internal or external parties;
- ID:
/frameworks/apra-cpg-234/16/44/a - Located in: ๐ผ 44 APRA-regulated entities could consider low likelihood scenarios, which could result in an extreme impact to the regulated entity (i.e. plausible worst case). Extreme impacts can be financial or non-financial (e.g. reputational or regulatory), potentially threatening the ongoing ability of the APRA-regulated entity to meet its obligations.
Descriptionโ
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Similarโ
- Internal
- ID:
dec-c-665c8fcb
- ID:
Sub Sectionsโ
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|
Policies (1)โ
| Policy | Logic Count | Flags |
|---|---|---|
| ๐ AWS IAM User MFA is not enabled for all users with console password ๐ข | 1 | ๐ข x6 |
Internal Rulesโ
| Rule | Policies | Flags |
|---|---|---|
| โ๏ธ dec-x-b92b08f4 | 1 |