💼 A.10.1.2 Key management

Description

A policy on the use, protection and lifetime of cryptographic keys shall be developed and implemented through their whole lifecycle

Section	Sub Sections	Internal Rules	Policies	Flags

Policy	Logic Count	Flags
📝 AWS IAM User Access Keys are not rotated every 90 days or less 🟢	1	🟢 x6
📝 AWS IAM User has more than one active access key 🟢	1	🟢 x6
📝 AWS IAM User with console and programmatic access set during the initial creation 🟢		🟢 x3
📝 AWS KMS Symmetric CMK Rotation is not enabled 🟢	1	🟢 x6
📝 Azure Key Vault Soft Delete and Purge Protection functions are not enabled 🟢	1	🟢 x6
📝 Azure Non-RBAC Key Vault stores Keys without expiration date 🟢	1	🟢 x6
📝 Azure Non-RBAC Key Vault stores Secrets without expiration date 🟢	1	🟢 x6
📝 Azure RBAC Key Vault stores Keys without expiration date 🟢	1	🟢 x6
📝 Azure RBAC Key Vault stores Secrets without expiration date 🟢	1	🟢 x6
📝 Azure SQL Server Transparent Data Encryption Protector is not encrypted with Customer-managed key 🟢	1	🟢 x6
📝 Azure Storage Account With Critical Data is not encrypted with customer managed key 🟢		🟢 x3