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💼 Alerting and Notification

  • ID: /frameworks/cloudaware/logging-and-monitoring/alerting-and-notification

Description​

Policies that identify missing or ineffective alerts, actions, or escalation paths.

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (42)​

PolicyLogic CountFlagsCompliance
🛡️ AWS Account Alternate Contact Information is not current🔴🟢⚪🔴 x1, 🟢 x2, ⚪ x1no data
🛡️ AWS Account Primary Contact Information is not current🔴🟢⚪🔴 x1, 🟢 x2, ⚪ x1no data
🛡️ AWS CloudTrail AWS Organizations Changes Monitoring is not enabled🟢⚪🟢 x2, ⚪ x1no data
🛡️ AWS CloudTrail Config Configuration Changes Monitoring is not enabled🟢⚪🟢 x2, ⚪ x1no data
🛡️ AWS CloudTrail Configuration Changes Monitoring is not enabled🟢⚪🟢 x2, ⚪ x1no data
🛡️ AWS CloudTrail Disable CMK or Schedule CMK Deletion Events Monitoring is not enabled🟢⚪🟢 x2, ⚪ x1no data
🛡️ AWS CloudTrail IAM Policy Changes Monitoring is not enabled🟢⚪🟢 x2, ⚪ x1no data
🛡️ AWS CloudTrail Management Console Authentication Failures Monitoring is not enabled🟢⚪🟢 x2, ⚪ x1no data
🛡️ AWS CloudTrail Management Console Sign-In without MFA Monitoring is not enabled🟢⚪🟢 x2, ⚪ x1no data
🛡️ AWS CloudTrail Network Access Control Lists Changes Monitoring is not enabled🟢⚪🟢 x2, ⚪ x1no data
🛡️ AWS CloudTrail Network Gateways Changes Monitoring is not enabled🟢⚪🟢 x2, ⚪ x1no data
🛡️ AWS CloudTrail Root Account Usage Monitoring is not enabled🟢⚪🟢 x2, ⚪ x1no data
🛡️ AWS CloudTrail Route Table Changes Monitoring is not enabled🟢⚪🟢 x2, ⚪ x1no data
🛡️ AWS CloudTrail S3 Bucket Policy Changes Monitoring is not enabled🟢⚪🟢 x2, ⚪ x1no data
🛡️ AWS CloudTrail Security Group Changes Monitoring is not enabled🟢⚪🟢 x2, ⚪ x1no data
🛡️ AWS CloudTrail Unauthorized API Calls Monitoring is not enabled🟢⚪🟢 x2, ⚪ x1no data
🛡️ AWS CloudTrail VPC Changes Monitoring is not enabled🟢⚪🟢 x2, ⚪ x1no data
🛡️ AWS CloudWatch Metric Alarm does not have any actions configured🟢1🟢 x6no data
🛡️ AWS RDS Cluster Event Subscription for critical events is not configured🟢1🟢 x6no data
🛡️ AWS RDS Instance Event Subscription for critical events is not configured🟢1🟢 x6no data
🛡️ AWS RDS Parameter Group Event Subscription for critical events is not configured🟢1🟢 x6no data
🛡️ AWS RDS Security Group Event Subscription for critical events is not configured🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Create or Update Network Security Group does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Create or Update Public IP Address Rule does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Create or Update Security Solution does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Create or Update SQL Server Firewall Rule does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Create Policy Assignment does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete Network Security Group does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete Public IP Address Rule does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete Security Solution does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete SQL Server Firewall Rule does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Service Health does not exist🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts Cloud Storage IAM Permission Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for Audit Configuration Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for Custom Role Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for Project Ownership Assignments Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for SQL Instance Configuration Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for VPC Network Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for VPC Network Firewall Rule Changes do not exist🟢1🟢 x6no data
🛡️ Google Logging Log Metric Filter and Alerts for VPC Network Route Changes do not exist🟢1🟢 x6no data
🛡️ Google Organization Essential Contacts is not configured🟢1🟢 x6no data