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💼 DE.CM-3: Personnel activity is monitored to detect potential cybersecurity events

  • ID: /frameworks/nist-csf-v1.1/de-cm/03

Description

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Similar

  • Sections
    • /frameworks/iso-iec-27001-2013/12/04/01
    • /frameworks/iso-iec-27001-2013/12/04/03
    • /frameworks/nist-sp-800-53-r4/ac/02
    • /frameworks/nist-sp-800-53-r4/au/12
    • /frameworks/nist-sp-800-53-r4/au/13
    • /frameworks/nist-sp-800-53-r4/ca/07
    • /frameworks/nist-sp-800-53-r4/cm/10
    • /frameworks/nist-sp-800-53-r4/cm/11
  • Internal
    • ID: dec-c-33b202e1

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 ISO/IEC 27001:2013 → 💼 A.12.4.1 Event logging1518no data
💼 ISO/IEC 27001:2013 → 💼 A.12.4.3 Administrator and operator logs78no data
💼 NIST SP 800-53 Revision 4 → 💼 AC-2 ACCOUNT MANAGEMENT1336no data
💼 NIST SP 800-53 Revision 4 → 💼 AU-12 AUDIT GENERATION3no data
💼 NIST SP 800-53 Revision 4 → 💼 AU-13 MONITORING FOR INFORMATION DISCLOSURE2no data
💼 NIST SP 800-53 Revision 4 → 💼 CA-7 CONTINUOUS MONITORING3no data
💼 NIST SP 800-53 Revision 4 → 💼 CM-10 SOFTWARE USAGE RESTRICTIONS1no data
💼 NIST SP 800-53 Revision 4 → 💼 CM-11 USER-INSTALLED SOFTWARE2no data

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 NIST CSF v2.0 → 💼 DE.CM-03: Personnel activity and technology usage are monitored to find potentially adverse events85no data

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (26)

PolicyLogic CountFlagsCompliance
🛡️ AWS CloudTrail Log File Validation is not enabled🟢1🟢 x6no data
🛡️ AWS CloudTrail S3 Bucket Access Logging is not enabled.🟢1🟢 x6no data
🛡️ AWS IAM User has inline or directly attached policies🟢1🟠 x1, 🟢 x5no data
🛡️ AWS RDS Instance Auto Minor Version Upgrade is not enabled🟠🟢1🟠 x1, 🟢 x6no data
🛡️ AWS S3 Bucket Server Access Logging is not enabled🟢1🟢 x6no data
🛡️ AWS VPC Flow Logs are not enabled🟢1🟠 x1, 🟢 x5no data
🛡️ Azure App Service does not run the latest Java version🟢⚪🟢 x2, ⚪ x1no data
🛡️ Azure App Service does not run the latest PHP version🟢⚪🟢 x2, ⚪ x1no data
🛡️ Azure App Service does not run the latest Python version🟢⚪🟢 x2, ⚪ x1no data
🛡️ Azure Diagnostic Setting for Azure Key Vault is not enabled🟢⚪🟢 x2, ⚪ x1no data
🛡️ Azure PostgreSQL Flexible Server log_checkpoints Parameter is not set to ON🟢1🟢 x6no data
🛡️ Azure PostgreSQL Flexible Server log_retention_days Parameter is less than 4 days🟢1🟢 x6no data
🛡️ Azure PostgreSQL Single Server log_connections Parameter is not set to ON🟢1🟢 x6no data
🛡️ Azure PostgreSQL Single Server log_disconnections Parameter is not set to ON🟢1🟢 x6no data
🛡️ Azure SQL Server Auditing Retention is less than 90 days🟢1🟢 x6no data
🛡️ Azure Storage Blob Logging is not enabled for Read, Write, and Delete requests🟢1🟢 x6no data
🛡️ Azure Storage Queue Logging is not enabled for Read, Write, and Delete requests🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Create or Update Network Security Group does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Create or Update Security Solution does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Create Policy Assignment does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete Network Security Group does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist🟢1🟢 x6no data
🛡️ Azure Subscription Activity Log Alert for Delete Security Solution does not exist🟢1🟢 x6no data
🛡️ Google BigQuery Dataset is anonymously or publicly accessible🟢1🟢 x6no data
🛡️ Google Cloud Audit Logging is not configured properly🟢1🟢 x6no data
🛡️ Google Storage Bucket is anonymously or publicly accessible🟢1🟢 x6no data

Internal Rules

RulePoliciesFlags
✉️ dec-x-0c82d7751
✉️ dec-x-9b79d91f1
✉️ dec-x-9c0416671
✉️ dec-x-20c9ef831
✉️ dec-x-24bba4831
✉️ dec-x-89d5ed7a1
✉️ dec-x-611eaa351
✉️ dec-x-879aa9961
✉️ dec-x-1518c16e1
✉️ dec-x-79579ed71
✉️ dec-x-215302da1
✉️ dec-x-9002886f1
✉️ dec-x-a20e54a01
✉️ dec-x-b1e1a4941
✉️ dec-x-b2ce0ca11
✉️ dec-x-c397d3ca2
✉️ dec-x-db1b7a1b1
✉️ dec-x-dc359e591
✉️ dec-x-e00143332
✉️ dec-x-f82b98491