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💼 System Configuration

  • Contextual name: 💼 System Configuration
  • ID: /frameworks/cloudaware/resource-reliability/system-configuration
  • Located in: 💼 Resource Reliability

Description

Policies for identifying improper or undesirable resource configuration to ensure reliability.

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Sub Sections

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Policies (34)

PolicyLogic CountFlags
📝 AWS Account Config is not enabled in all regions 🟢1🟢 x6
📝 AWS Account IAM Access Analyzer is not enabled for all regions 🟢1🟢 x6
📝 AWS Athena Workgroup CloudWatch Metrics are not enabled 🟢1🟢 x6
📝 AWS CloudFront Web Distribution uses default SSL/TLS certificate 🟢1🟢 x6
📝 AWS CloudFront Web Distribution uses Dedicated IP for SSL 🟢1🟢 x6
📝 AWS EC2 Auto Scaling Group behind ELB assigns public IP to instances 🟢1🟢 x6
📝 AWS EC2 Auto Scaling Group behind ELB doesn't use ELB health check 🟢1🟢 x6
📝 AWS EC2 Instance Detailed Monitoring is not enabled 🟢1🟢 x6
📝 AWS EC2 Instance with an auto-assigned public IP address is in a default subnet 🟢1🟢 x6
📝 AWS EC2 Instance without a public IP address is in a public subnet 🟢1🟢 x6
📝 AWS EKS Cluster has node IAM role with AmazonEKS_CNI_Policy attached 🔴🟢1🔴 x1, 🟢 x6
📝 AWS RDS Aurora Cluster access is not consistent 🟢1🟢 x6
📝 AWS RDS Instance Multi-AZ Deployment is not enabled 🟢1🟢 x6
📝 AWS S3 Bucket Object Lock is not enabled 🟠🟢1🟠 x1, 🟢 x6
📝 AWS S3 Bucket Versioning is not enabled 🟢1🟢 x6
📝 AWS VPC Network ACL is unused 🟢1🟢 x6
📝 AWS VPC VPN Connection does not have both Tunnels up 🟢1🟢 x6
📝 Azure App Service Authentication is disabled and Basic Authentication is enabled 🟢1🟢 x6
📝 Azure Databricks Diagnostic Log Delivery is not configured 🟢🟢 x3
📝 Azure Storage Account uses Locally Redundant Storage replication option 🟢1🟢 x6
📝 Azure Subscription Resources Basic SKU is used for production workloads 🟢🟢 x3
📝 Azure Virtual Machine is not utilizing Managed Disks 🟢1🟢 x6
📝 Google Cloud Asset Inventory API is not enabled 🟢1🟢 x6
📝 Google Cloud DNS Managed Zone DNSSEC is not enabled 🟢1🟢 x6
📝 Google Cloud MySQL Instance Local_infile Database Flag is not set to off 🟢1🟢 x6
📝 Google Cloud PostgreSQL Instance Log_error_verbosity Database Flag is not set to DEFAULT or stricter 🟢1🟢 x6
📝 Google Cloud PostgreSQL Instance cloudsql.enable_pgaudit Database Flag is not set to on 🟢1🟢 x6
📝 Google Cloud PostgreSQL Instance Log_connections Database Flag is not set to On 🟢1🟢 x6
📝 Google Cloud PostgreSQL Instance Log_disconnections Database Flag is not set to On 🟢1🟢 x6
📝 Google Cloud PostgreSQL Instance Log_min_error_statement Database Flag is not set to Error or stricter 🟢1🟢 x6
📝 Google Cloud PostgreSQL Instance Log_min_messages Database Flag is not set at minimum to Warning 🟢1🟢 x6
📝 Google Cloud SQL Instance Automated Backups are not configured 🟢1🟢 x6
📝 Google Cloud SQL Server Instance cross db ownership chaining Database Flag is not set to off 🟢1🟢 x6
📝 Google Cloud SQL Server Instance user connections Database Flag is set to a limiting (other than 0) value 🟢1🟢 x6