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💼 DE.DP-3: Detection processes are tested

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

Description

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  • Sections
    • /frameworks/iso-iec-27001-2013/14/02/08
    • /frameworks/nist-sp-800-53-r4/ca/02
    • /frameworks/nist-sp-800-53-r4/ca/07
    • /frameworks/nist-sp-800-53-r4/pe/03
    • /frameworks/nist-sp-800-53-r4/si/03
    • /frameworks/nist-sp-800-53-r4/si/04
  • Internal
    • ID: dec-c-af89c863

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 ISO/IEC 27001:2013 → 💼 A.14.2.8 System security testingno data
💼 NIST SP 800-53 Revision 4 → 💼 CA-2 SECURITY ASSESSMENTS3no data
💼 NIST SP 800-53 Revision 4 → 💼 CA-7 CONTINUOUS MONITORING3no data
💼 NIST SP 800-53 Revision 4 → 💼 PE-3 PHYSICAL ACCESS CONTROL6no data
💼 NIST SP 800-53 Revision 4 → 💼 SI-3 MALICIOUS CODE PROTECTION10no data
💼 NIST SP 800-53 Revision 4 → 💼 SI-4 INFORMATION SYSTEM MONITORING241no data

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 NIST CSF v2.0 → 💼 ID.IM-02: Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties40no data

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (14)

PolicyLogic CountFlagsCompliance
🛡️ AWS CloudTrail Log File Validation is not enabled🟢1🟢 x6no data
🛡️ Azure PostgreSQL Flexible Server connection_throttle.enable Parameter is not set to ON🟢1🟢 x6no data
🛡️ Azure SQL Server Auditing is not enabled🟢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 Microsoft Defender For (Managed Instance) Azure SQL Databases is not set to On🟢1🟢 x6no data
🛡️ Azure Subscription Microsoft Defender For App Services is not set to On🟢1🟢 x6no data
🛡️ Azure Subscription Microsoft Defender For Containers is not set to On🟢1🟢 x6no data
🛡️ Azure Subscription Microsoft Defender For Key Vault is not set to On🟢1🟢 x6no data
🛡️ Azure Subscription Microsoft Defender For Servers is not set to On🟢1🟢 x6no data
🛡️ Azure Subscription Microsoft Defender For SQL Servers On Machines is not set to On🟢1🟢 x6no data
🛡️ Azure Subscription Microsoft Defender For Storage is not set to On🟢1🟢 x6no data
🛡️ Google GCE Firewall Rule logging is disabled🟢1🟢 x6no data

Internal Rules

RulePoliciesFlags
✉️ dec-x-1a2f62791
✉️ dec-x-9f7d853f1
✉️ dec-x-36ced3d11
✉️ dec-x-52ac4ac01
✉️ dec-x-89d5ed7a1
✉️ dec-x-611eaa351
✉️ dec-x-850beea81
✉️ dec-x-8535d1ff1
✉️ dec-x-a00b4ec91
✉️ dec-x-a04719771
✉️ dec-x-b1e1a4941
✉️ dec-x-db1b7a1b1
✉️ dec-x-fafadacd1