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💼 e. use of, and access to, information assets is attributable to an individual, hardware or software, and activity logged and monitored;

  • ID: /frameworks/apra-cpg-234/a/1/e

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Description​

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  • Internal
    • ID: dec-c-bd185746

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (2)​

PolicyLogic CountFlagsCompliance
🛡️ AWS VPC Flow Logs are not enabled🟢1🟠 x1, 🟢 x5no data
🛡️ Azure Diagnostic Setting captures Administrative, Alert, Policy, and Security categories🟢1🟢 x6no data

Internal Rules​

RulePoliciesFlags
✉️ dec-x-9c0416671
✉️ dec-x-a193b20f1