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💼 44c loss of, or unauthorised access to, encryption keys safeguarding extremely critical or sensitive information assets.

  • ID: /frameworks/apra-cpg-234/16/44/c

Description

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  • Internal
    • ID: dec-c-5f881048

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (10)

PolicyLogic CountFlagsCompliance
🛡️ AWS ACM Certificate Expired🟢1🟢 x6no data
🛡️ AWS IAM Server Certificate is expired🟢1🟢 x6no data
🛡️ AWS IAM User Access Keys are not rotated every 90 days or less🟢1🟢 x6no data
🛡️ AWS IAM User has more than one active access key🟢1🟢 x6no data
🛡️ AWS KMS Symmetric CMK Rotation is not enabled🟢1🟢 x6no data
🛡️ Azure Non-RBAC Key Vault stores Keys without expiration date🟢1🟢 x6no data
🛡️ Azure Non-RBAC Key Vault stores Secrets without expiration date🟢1🟢 x6no data
🛡️ Azure RBAC Key Vault stores Keys without expiration date🟢1🟢 x6no data
🛡️ Azure RBAC Key Vault stores Secrets without expiration date🟢1🟢 x6no data
🛡️ Azure Storage Account Access Key Rotation Reminders are not enabled🟢⚪🟢 x2, ⚪ x1no data

Internal Rules

RulePoliciesFlags
✉️ dec-x-0feec7902
✉️ dec-x-4d6fee7a1
✉️ dec-x-12a853391
✉️ dec-x-82ca41272
✉️ dec-x-689858b51
✉️ dec-x-307950161
✉️ dec-x-b6d979431
✉️ dec-x-bcb0c78f1