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💼 5.33 Protection of records

  • Contextual name: 💼 5.33 Protection of records
  • ID: /frameworks/iso-iec-27001-2022/05/33
  • Located in: 💼 5 Organizational controls

Description

Records shall be protected from loss, destruction, falsification, unau- thorized access and unauthorized release.

Similar

  • Internal
    • ID: dec-c-53f235e1

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlags

Policies (15)

PolicyLogic CountFlags
📝 AWS Account EBS Volume Encryption Attribute is not enabled in all regions 🟢1🟢 x6
📝 AWS KMS Symmetric CMK Rotation is not enabled 🟢1🟢 x6
📝 AWS RDS Instance Encryption is not enabled 🟢1🟢 x6
📝 Azure Diagnostic Setting Logs export to Storage Account not encrypted with Customer-managed key 🟢1🟢 x6
📝 Azure PostgreSQL Single Server Infrastructure Double Encryption is not enabled 🟢1🟢 x6
📝 Azure SQL Server Transparent Data Encryption Protector is not encrypted with Customer-managed key 🟢1🟢 x6
📝 Azure Storage Account Require Infrastructure Encryption is not enabled 🟢1🟢 x6
📝 Azure Unattached Managed Disk is not encrypted with Customer-managed key 🟢1🟢 x6
📝 Azure Virtual Machine is not utilizing Managed Disks 🟢1🟢 x6
📝 Azure Virtual Machine OS and Data disks are not encrypted with Customer-managed key 🟢1🟢 x6
📝 Google BigQuery Dataset is not encrypted with Customer-Managed Encryption Key (CMEK) 🟢1🟢 x6
📝 Google BigQuery Table is not encrypted with Customer-Managed Encryption Key (CMEK) 🟢1🟢 x6
📝 Google Dataproc Cluster is not encrypted using Customer-Managed Encryption Key 🟢1🟢 x6
📝 Google GCE Disk for critical VMs is not encrypted with Customer-Supplied Encryption Key (CSEK) 🟢1🟢 x6
📝 Google GCE Instance Confidential Compute is not enabled 🟢1🟢 x6

Internal Rules

RulePoliciesFlags
✉️ dec-x-0bdcd2761
✉️ dec-x-4d6fee7a1
✉️ dec-x-5c3c20671
✉️ dec-x-6ba5ecd21
✉️ dec-x-6ed261671
✉️ dec-x-9cdb74071
✉️ dec-x-230b5e351
✉️ dec-x-588af79c1
✉️ dec-x-c2bf987a1
✉️ dec-x-f63fd4f01