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💼 PR.DS-01: The confidentiality, integrity, and availability of data-at-rest are protected

  • ID: /frameworks/nist-csf-v2.0/pr-ds/01

Description​

  1. Use encryption, digital signatures, and cryptographic hashes to protect the confidentiality and integrity of stored data in files, databases, virtual machine disk images, container images, and other resources
  2. Use full disk encryption to protect data stored on user endpoints
  3. Confirm the integrity of software by validating signatures
  4. Restrict the use of removable media to prevent data exfiltration
  5. Physically secure removable media containing unencrypted sensitive information, such as within locked offices or file cabinets

Similar​

  • Sections
    • /frameworks/nist-csf-v1.1/pr-ds/01
    • /frameworks/nist-csf-v1.1/pr-ds/05
    • /frameworks/nist-csf-v1.1/pr-ds/06
    • /frameworks/nist-csf-v1.1/pr-pt/02
    • /frameworks/nist-sp-800-53-r5/ca/03
    • /frameworks/nist-sp-800-53-r5/cp/09
    • /frameworks/nist-sp-800-53-r5/mp/08
    • /frameworks/nist-sp-800-53-r5/sc/04
    • /frameworks/nist-sp-800-53-r5/sc/07
    • /frameworks/nist-sp-800-53-r5/sc/12
    • /frameworks/nist-sp-800-53-r5/sc/13
    • /frameworks/nist-sp-800-53-r5/sc/28
    • /frameworks/nist-sp-800-53-r5/sc/32
    • /frameworks/nist-sp-800-53-r5/sc/39
    • /frameworks/nist-sp-800-53-r5/sc/43
    • /frameworks/nist-sp-800-53-r5/si/03
    • /frameworks/nist-sp-800-53-r5/si/04
    • /frameworks/nist-sp-800-53-r5/si/07

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 NIST CSF v1.1 → 💼 PR.DS-1: Data-at-rest is protected1530no data
💼 NIST CSF v1.1 → 💼 PR.DS-5: Protections against data leaks are implemented4791no data
💼 NIST CSF v1.1 → 💼 PR.DS-6: Integrity checking mechanisms are used to verify software, firmware, and information integrity2227no data
💼 NIST CSF v1.1 → 💼 PR.PT-2: Removable media is protected and its use restricted according to policy5no data
💼 NIST SP 800-53 Revision 5 → 💼 CA-3 Information Exchange7no data
💼 NIST SP 800-53 Revision 5 → 💼 CP-9 System Backup87no data
💼 NIST SP 800-53 Revision 5 → 💼 MP-8 Media Downgrading4no data
💼 NIST SP 800-53 Revision 5 → 💼 SC-4 Information in Shared System Resources2no data
💼 NIST SP 800-53 Revision 5 → 💼 SC-7 Boundary Protection29452no data
💼 NIST SP 800-53 Revision 5 → 💼 SC-12 Cryptographic Key Establishment and Management617no data
💼 NIST SP 800-53 Revision 5 → 💼 SC-13 Cryptographic Protection413no data
💼 NIST SP 800-53 Revision 5 → 💼 SC-28 Protection of Information at Rest31625no data
💼 NIST SP 800-53 Revision 5 → 💼 SC-32 System Partitioning1no data
💼 NIST SP 800-53 Revision 5 → 💼 SC-39 Process Isolation2no data
💼 NIST SP 800-53 Revision 5 → 💼 SC-43 Usage Restrictionsno data
💼 NIST SP 800-53 Revision 5 → 💼 SI-3 Malicious Code Protection106no data
💼 NIST SP 800-53 Revision 5 → 💼 SI-4 System Monitoring25110no data
💼 NIST SP 800-53 Revision 5 → 💼 SI-7 Software, Firmware, and Information Integrity171943no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (148)​

PolicyLogic CountFlagsCompliance
🛡️ AWS Account EBS Volume Encryption Attribute is not enabled in all regions🟢1🟢 x6no data
🛡️ AWS Account IAM Access Analyzer is not enabled for all regions🟢1🟢 x6no data
🛡️ AWS Account Root User credentials were used is the last 30 days🟢1🟢 x6no data
🛡️ AWS Account Root User has active access keys🟢1🟢 x6no data
🛡️ AWS API Gateway REST API Stage is not configured to use an SSL certificate for authentication🟢1🟢 x6no data
🛡️ AWS CloudFront Web Distribution Cache Behaviors allow unencrypted traffic🟢1🟢 x6no data
🛡️ AWS CloudFront Web Distribution does not encrypt traffic to Custom Origins🟢1🟢 x6no data
🛡️ AWS CloudFront Web Distribution uses default SSL/TLS certificate🟢1🟢 x6no data
🛡️ AWS CloudFront Web Distribution uses Dedicated IP for SSL🟢1🟢 x6no data
🛡️ AWS CloudFront Web Distribution uses outdated SSL protocols with Custom Origins🟢1🟢 x6no data
🛡️ AWS CloudTrail is not encrypted with KMS CMK🟢1🟢 x6no data
🛡️ AWS CloudTrail Log File Validation is not enabled🟢1🟢 x6no data
🛡️ AWS DAX Cluster Server-Side Encryption is not enabled🟢1🟢 x6no data
🛡️ AWS DMS Endpoint doesn't use SSL🟢1🟢 x6no data
🛡️ AWS DMS Replication Instance Auto Minor Version Upgrade is not enabled🟢1🟢 x6no data
🛡️ AWS DMS Replication Instance is publicly accessible🟢1🟢 x6no data
🛡️ AWS DynamoDB Table Point In Time Recovery is not enabled🟢1🟢 x6no data
🛡️ AWS EBS Attached Volume is not encrypted🟢1🟢 x6no data
🛡️ AWS EBS Snapshot is publicly accessible🟢1🟢 x6no data
🛡️ AWS EC2 Auto Scaling Group behind ELB assigns public IP to instances🟢1🟢 x6no data
🛡️ AWS EC2 Default Security Group does not restrict all traffic🟢1🟢 x6no data
🛡️ AWS EC2 Instance with an auto-assigned public IP address is in a default subnet🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows public IPv4 (0.0.0.0/0) access to admin ports🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows public IPv6 (::/0) access to admin ports🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted CIFS traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted DNS traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted FTP traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted ICMP traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted NetBIOS traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted RPC traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted SMTP traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to MongoDB🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to MSSQL🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to MySQL🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to Oracle DBMS🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to PostgreSQL🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted Telnet traffic🟢1🟢 x6no data
🛡️ AWS EFS File System encryption is not enabled🟢1🟢 x6no data
🛡️ AWS ElastiCache Redis Cluster automatic backups are not enabled🟢1🟢 x6no data
🛡️ AWS GuardDuty is not enabled in all regions🟢1🟢 x6no data
🛡️ AWS IAM Policy allows full administrative privileges🟢1🟢 x6no data
🛡️ AWS IAM Server Certificate is expired🟢1🟢 x6no data
🛡️ AWS IAM User Access Keys are not rotated every 90 days or less🟢1🟢 x6no data
🛡️ AWS IAM User has inline or directly attached policies🟢1🟠 x1, 🟢 x5no data
🛡️ AWS IAM User has more than one active access key🟢1🟢 x6no data
🛡️ AWS IAM User with console and programmatic access set during the initial creation🟢⚪🟢 x2, ⚪ x1no data
🛡️ AWS KMS Symmetric CMK Rotation is not enabled🟢1🟢 x6no data
🛡️ AWS RDS Instance automated backups are not enabled🟢1🟢 x6no data
🛡️ AWS RDS Instance Auto Minor Version Upgrade is not enabled🟠🟢1🟠 x1, 🟢 x6no data
🛡️ AWS RDS Instance Encryption is not enabled🟢1🟢 x6no data
🛡️ AWS RDS Instance is publicly accessible and in an unrestricted public subnet🟢1🟢 x6no data
🛡️ AWS RDS Instance uses default endpoint port🟢1🟢 x6no data
🛡️ AWS RDS Snapshot is publicly accessible🟢1🟢 x6no data
🛡️ AWS S3 Bucket is not configured to block public access🟢1🟢 x6no data
🛡️ AWS S3 Bucket Lifecycle Configuration is not enabled🟢1🟢 x6no data
🛡️ AWS S3 Bucket Policy is not set to deny HTTP requests🟢1🟢 x6no data
🛡️ AWS S3 Bucket Versioning is not enabled🟢1🟢 x6no data
🛡️ AWS VPC is not configured with a VPC Endpoint for Amazon EC2 service🟢1🟢 x6no data
🛡️ AWS VPC Network ACL exposes admin ports to public internet ports🟢1🟢 x6no data
🛡️ AWS VPC Subnet Map Public IP On Launch is enabled🟢1🟢 x6no data
🛡️ AWS WAF Rule Group has no WAF Rules🟢1🟠 x1, 🟢 x5no data
🛡️ AWS WAF Web ACL has no WAF Rules or WAF Rule Groups🟢1🟠 x1, 🟢 x5no data
🛡️ Azure App Service Authentication is disabled and Basic Authentication is enabled🟢1🟢 x6no data
🛡️ Azure App Service Basic Authentication is enabled🟢⚪🟢 x2, ⚪ x1no 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 App Service FTP deployments are not disabled🟢1🟢 x6no data
🛡️ Azure App Service HTTPS Only configuration is not enabled🟢1🟢 x6no data
🛡️ Azure Cosmos DB Account Private Endpoints are not used🟢1🟢 x6no data
🛡️ Azure Cosmos DB Account Virtual Network Filter is not enabled🟢1🟢 x6no data
🛡️ Azure Cosmos DB Entra ID Client Authentication is not used🟢⚪🟢 x2, ⚪ x1no data
🛡️ Azure Diagnostic Setting Logs export to Storage Account not encrypted with Customer-managed key🟢1🟢 x6no data
🛡️ Azure Key Vault Soft Delete and Purge Protection functions are not enabled🟢1🟢 x6no data
🛡️ Azure MySQL Flexible Server require_secure_transport Parameter is not set to ON🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to HTTP(S) ports🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to RDP port🟢1🟢 x6no data
🛡️ Azure Network Security Group allows public access to SSH port🟢1🟢 x6no data
🛡️ Azure Non-RBAC Key Vault stores Keys without expiration date🟢1🟢 x6no data
🛡️ Azure Non-RBAC Key Vault stores Secrets without expiration date🟢1🟢 x6no data
🛡️ Azure PostgreSQL Flexible Server Firewall Rules allow access to Azure services🟢1🟢 x6no data
🛡️ Azure PostgreSQL Flexible Server require_secure_transport Parameter is not set to ON🟢1🟢 x6no data
🛡️ Azure PostgreSQL Single Server Enforce SSL Connection is not set enabled🟢1🟢 x6no data
🛡️ Azure PostgreSQL Single Server Infrastructure Double Encryption is not enabled🟢1🟢 x6no data
🛡️ Azure RBAC Key Vault stores Keys without expiration date🟢1🟢 x6no data
🛡️ Azure RBAC Key Vault stores Secrets without expiration date🟢1🟢 x6no data
🛡️ Azure SQL Database allows ingress from 0.0.0.0/0 (ANY IP)🟢1🟢 x6no data
🛡️ Azure SQL Server Transparent Data Encryption Protector is not encrypted with Customer-managed key🟢1🟢 x6no data
🛡️ Azure Storage Account Allow Blob Anonymous Access is enabled🟢1🟢 x6no data
🛡️ Azure Storage Account Require Infrastructure Encryption is not enabled🟢1🟢 x6no data
🛡️ Azure Storage Account Secure Transfer Required is not enabled🟢1🟢 x6no data
🛡️ Azure Storage Account Trusted Azure Services are not enabled as networking exceptions🟢1🟢 x6no data
🛡️ Azure Storage Account With Critical Data is not encrypted with customer managed key🟢⚪🟢 x2, ⚪ x1no 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
🛡️ Azure Unattached Managed Disk is not encrypted with Customer-managed key🟢1🟢 x6no data
🛡️ Azure Virtual Machine OS and Data disks are not encrypted with Customer-managed key🟢1🟢 x6no data
🛡️ Consumer Google Accounts are used🟢⚪🟢 x2, ⚪ x1no data
🛡️ Google BigQuery Dataset is anonymously or publicly accessible🟢1🟢 x6no data
🛡️ Google BigQuery Dataset is not encrypted with Customer-Managed Encryption Key (CMEK)🟢1🟢 x6no data
🛡️ Google BigQuery Table is not encrypted with Customer-Managed Encryption Key (CMEK)🟢1🟢 x6no data
🛡️ Google Cloud DNS Managed Zone DNSSEC is not enabled🟢1🟢 x6no data
🛡️ Google Cloud MySQL Instance allows anyone to connect with administrative privileges🟢⚪🟢 x2, ⚪ x1no data
🛡️ Google Cloud SQL Instance Automated Backups are not configured🟢1🟢 x6no data
🛡️ Google Cloud SQL Instance External Authorized Networks whitelists all public IP addresses🟢1🟢 x6no data
🛡️ Google Cloud SQL Instance SSL Connections are not enforced🟢1🟢 x6no data
🛡️ Google Cloud SQL Server Instance external scripts enabled Database Flag is not set to off🟢1🟢 x6no data
🛡️ Google Dataproc Cluster is not encrypted using Customer-Managed Encryption Key🟢1🟢 x6no data
🛡️ Google GCE Disk for critical VMs is not encrypted with Customer-Supplied Encryption Key (CSEK)🟢1🟢 x6no data
🛡️ Google GCE Firewall Rule logging is disabled🟢1🟢 x6no data
🛡️ Google GCE Instance Confidential Compute is not enabled🟢1🟢 x6no data
🛡️ Google GCE Instance has a public IP address🟢1🟢 x6no data
🛡️ Google GCE Instance is configured to use the Default Service Account with full access to all Cloud APIs🟢1🟢 x6no data
🛡️ Google GCE Instance IP Forwarding is not disabled.🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted CiscoSecure/WebSM traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted DNS traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted FTP traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted HTTP traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted LDAP traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted NetBIOS traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted POP3 traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted SMTP traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted SSH traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to Cassandra🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to Directory services"🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to Elasticsearch🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to Memcached🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to MongoDB🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to MySQL🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to OracleDB🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to PostgreSQL🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to Redis🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted Telnet traffic🟢1🟢 x6no data
🛡️ Google GCE Subnetwork Flow Logs are not enabled🟢1🟢 x6no data
🛡️ Google GKE Cluster Network policy is disabled.🟢1🟢 x6no data
🛡️ Google GKE Cluster Node Pool uses default Service account🟢1🟢 x6no data
🛡️ Google HTTPS or SSL Proxy Load Balancer permits SSL policies with weak cipher suites🟢⚪🟢 x2, ⚪ x1no data
🛡️ Google IAM Policy Binding Member (User) is assigned a basic role🟢1🟢 x6no data
🛡️ Google IAM Users are assigned the Service Account User or Service Account Token Creator roles at Project level🟢1🟢 x6no data
🛡️ Google Project with KMS keys has a principal with Owner role🟢1🟢 x6no data
🛡️ Google Resource Manager Organization has a Redis IAM role assigned🟢1🟢 x6no data
🛡️ Google Storage Bucket is anonymously or publicly accessible🟢1🟢 x6no data
🛡️ Google User has both Service Account Admin and Service Account User roles assigned🟢1🟢 x6no data