πΌ 44b deletion or corruption of both production and backup data, either through malicious intent, user error or system malfunction;
- Contextual name: πΌ 44b deletion or corruption of both production and backup data, either through malicious intent, user error or system malfunction;
- ID:
/frameworks/apra-cpg-234/16/44/b
- Located in: πΌ 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.
Descriptionβ
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Similarβ
- Internal
- ID:
dec-c-7df5bbc5
- ID:
Sub Sectionsβ
Section | Sub Sections | Internal Rules | Policies | Flags |
---|
Policies (7)β
Policy | Logic Count | Flags |
---|---|---|
π AWS S3 Bucket MFA Delete is not enabled π π’ | 1 | π x1, π’ x6 |
π Azure Storage Blob Containers Soft Delete is not enabled π’ | 1 | π’ x6 |
π Azure Subscription Activity Log Alert for Create or Update Security Solution does not exist π’ | 1 | π’ x6 |
π Azure Subscription Activity Log Alert for Delete Network Security Group does not exist π’ | 1 | π’ x6 |
π Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist π’ | 1 | π’ x6 |
π Azure Subscription Activity Log Alert for Delete Security Solution does not exist π’ | 1 | π’ x6 |
π Azure Subscription Activity Log Alert for Delete SQL Server Firewall Rule does not exist π’ | 1 | π’ x6 |
Internal Rulesβ
Rule | Policies | Flags |
---|---|---|
βοΈ dec-x-6fc9c949 | 1 | |
βοΈ dec-x-20c9ef83 | 1 | |
βοΈ dec-x-9002886f | 1 | |
βοΈ dec-x-a8281d05 | 1 | |
βοΈ dec-x-c397d3ca | 2 | |
βοΈ dec-z-bb731292 | 1 |