💼 47c segregation of duty controls which prevent personnel from deploying their own software changes to production;
- ID:
/frameworks/apra-cpg-234/18/47/c
Description
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Similar
- Internal
- ID:
dec-c-87575681
- ID:
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (5)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ AWS Account Root User has active access keys🟢 | 1 | 🟢 x6 | no data |
| 🛡️ AWS EC2 Instance IAM role is not attached🟢 | 1 | 🟢 x6 | no data |
| 🛡️ AWS IAM Policy allows full administrative privileges🟢 | 1 | 🟢 x6 | no data |
| 🛡️ AWS IAM User has inline or directly attached policies🟢 | 1 | 🟠 x1, 🟢 x5 | no data |
| 🛡️ Azure Key Vault Role Based Access Control is not enabled🟢 | 1 | 🟢 x6 | no data |
Internal Rules
| Rule | Policies | Flags |
|---|---|---|
| ✉️ dec-x-0a7801fb | 1 | |
| ✉️ dec-x-6c93750d | 1 | |
| ✉️ dec-x-157aa4b9 | 1 | |
| ✉️ dec-x-4157c58a | 1 | |
| ✉️ dec-x-c8041456 | 1 |