💼 A.18.1.3 Protection of records
- ID:
/frameworks/iso-iec-27001-2013/18/01/03
Description
Records shall be protected from loss, destruction, falsification, unauthorized access and unauthorized release, in accordance with legislatory, regulatory, contractual and business requirements.
Similar
- Internal
- ID:
dec-c-9e1404c7
- ID:
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 NIST CSF v1.1 → 💼 ID.GV-3: Legal and regulatory requirements regarding cybersecurity, including privacy and civil liberties obligations, are understood and managed | 1 | 3 | no data | ||
| 💼 NIST CSF v1.1 → 💼 PR.IP-4: Backups of information are conducted, maintained, and tested | 4 | 7 | no data |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (3)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ AWS CloudTrail Log File Validation is not enabled🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google Logging Log Sink exports logs to a Storage Bucket without Bucket Lock🟢 | 1 | 🟢 x6 | no data |
| 🛡️ Google Logging Log Sink for All Log Entries is not configured🟢 | 1 | 🟢 x6 | no data |
Internal Rules
| Rule | Policies | Flags |
|---|---|---|
| ✉️ dec-x-b1e1a494 | 1 |