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💼 8.9 Configuration management

  • Contextual name: 💼 8.9 Configuration management
  • ID: /frameworks/iso-iec-27001-2022/08/09
  • Located in: 💼 8 Technological controls

Description​

Configurations, including security configurations, of hardware, software, services and networks shall be established, documented, implemented, monitored and reviewed.

Similar​

  • Internal
    • ID: dec-c-80a2af3b

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (12)​

PolicyLogic CountFlags
📝 Google Cloud DNS Managed Zone DNSSEC is not enabled 🟢1🟢 x6
📝 Google Cloud DNS Managed Zone DNSSEC Key-Signing Algorithm is RSASHA1 🟢1🟢 x6
📝 Google Cloud DNS Managed Zone DNSSEC Zone-Signing Algorithm is RSASHA1 🟢1🟢 x6
📝 Google Cloud SQL Server Instance 3625 (trace flag) Database Flag is not set to on 🟢1🟢 x6
📝 Google Cloud SQL Server Instance remote access 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
📝 Google Cloud SQL Server Instance user options Database Flag is configured 🟢1🟢 x6
📝 Google GCE Instance Enable Connecting to Serial Ports is not disabled 🟢1🟢 x6
📝 Google GCE Instance is configured to use the Default Service Account 🟢1🟢 x6
📝 Google GCE Instance is configured to use the Default Service Account with full access to all Cloud APIs 🟢1🟢 x6
📝 Google Project has a default network 🟢1🟢 x6
📝 Google Project has a legacy network 🟢1🟢 x6