💼 Art. 25 Data protection by design and by default

Description

Taking into account the state of the art, the cost of implementation and the nature, scope, context and purposes of processing as well as the risks of varying likelihood and severity for rights and freedoms of natural persons posed by the processing, the controller shall, both at the time of the determination of the means for processing and at the time of the processing itself, implement appropriate technical and organisational measures, such as pseudonymisation, which are designed to implement data-protection principles, such as data minimisation, in an effective manner and to integrate the necessary safeguards into the processing in order to meet the requirements of this Regulation and protect the rights of data subjects.
The controller shall implement appropriate technical and organisational measures for ensuring that, by default, only personal data which are necessary for each specific purpose of the processing are processed. That obligation applies to the amount of personal data collected, the extent of their processing, the period of their storage and their accessibility. In particular, such measures shall ensure that by default personal data are not made accessible without the individual’s intervention to an indefinite number of natural persons.
An approved certification mechanism pursuant to Article 42 may be used as an element to demonstrate compliance with the requirements set out in paragraphs 1 and 2 of this Article.

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance

Policy	Logic Count	Flags	Compliance
🛡️ AWS Account IAM Password Policy Number of passwords to remember is not set to 24🟢	1	🟢 x6	no data
🛡️ AWS Account Root User has active access keys🟢	1	🟢 x6	no data
🛡️ AWS CloudTrail Log File Validation is not enabled🟢	1	🟢 x6	no data
🛡️ AWS IAM User Access Keys are not rotated every 90 days or less🟢	1	🟢 x6	no data
🛡️ AWS IAM User has inline or directly attached policies🟢	1	🟠 x1, 🟢 x5	no data
🛡️ AWS IAM User has more than one active access key🟢	1	🟢 x6	no data
🛡️ AWS KMS Symmetric CMK Rotation is not enabled🟢	1	🟢 x6	no data
🛡️ AWS RDS Instance Encryption is not enabled🟢	1	🟢 x6	no data
🛡️ AWS RDS Instance is publicly accessible and in an unrestricted public subnet🟢	1	🟢 x6	no data
🛡️ AWS RDS Snapshot is publicly accessible🟢	1	🟢 x6	no data