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πŸ’Ό CC5.2-3 Establishes Relevant Security Management Process Controls Activities

Description​

Management selects and develops control activities that are designed and implemented to restrict technology access rights to authorized users commensurate with their job responsibilities and to protect the entity's assets from external threats.

Similar​

  • Internal
    • ID: dec-c-d478501b

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (36)​

PolicyLogic CountFlags
πŸ“ AWS Account Multi-Region CloudTrail is not enabled 🟒1🟒 x6
πŸ“ AWS CloudTrail Log File Validation is not enabled 🟒1🟒 x6
πŸ“ Azure Diagnostic Setting for Azure Key Vault is not enabled 🟒🟒 x3
πŸ“ Azure PostgreSQL Flexible Server connection_throttle.enable Parameter is not set to ON 🟒1🟒 x6
πŸ“ Azure PostgreSQL Flexible Server log_checkpoints Parameter is not set to ON 🟒1🟒 x6
πŸ“ Azure PostgreSQL Flexible Server log_retention_days Parameter is less than 4 days 🟒1🟒 x6
πŸ“ Azure PostgreSQL Single Server log_connections Parameter is not set to ON 🟒1🟒 x6
πŸ“ Azure PostgreSQL Single Server log_disconnections Parameter is not set to ON 🟒1🟒 x6
πŸ“ Azure SQL Server Auditing is not enabled 🟒1🟒 x6
πŸ“ Azure SQL Server Auditing Retention is less than 90 days 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Create or Update Network Security Group does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Create or Update Security Solution does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Create Policy Assignment does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Delete Network Security Group does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Delete Policy Assignment does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Activity Log Alert for Delete Security Solution does not exist 🟒1🟒 x6
πŸ“ Azure Subscription Security Alert Notifications to subscription owners are not configured 🟒1🟒 x6
πŸ“ Google BigQuery Dataset is anonymously or publicly accessible 🟒1🟒 x6
πŸ“ Google Cloud MySQL Instance Skip_show_database Database Flag is not set to on 🟒1🟒 x6
πŸ“ Google Cloud PostgreSQL Instance Log_error_verbosity Database Flag is not set to DEFAULT or stricter 🟒1🟒 x6
πŸ“ Google Cloud PostgreSQL Instance Log_connections Database Flag is not set to On 🟒1🟒 x6
πŸ“ Google Cloud PostgreSQL Instance Log_disconnections Database Flag is not set to On 🟒1🟒 x6
πŸ“ Google Cloud PostgreSQL Instance Log_min_error_statement Database Flag is not set to Error or stricter 🟒1🟒 x6
πŸ“ Google Cloud PostgreSQL Instance Log_min_messages Database Flag is not set at minimum to Warning 🟒1🟒 x6
πŸ“ Google Cloud PostgreSQL Instance Log_statement Database Flag is not set appropriately 🟒1🟒 x6
πŸ“ Google Cloud SQL Instance External Authorized Networks do not whitelist all public IP addresses 🟒1🟒 x6
πŸ“ Google Cloud SQL Instance has public IP addresses 🟒1🟒 x6
πŸ“ Google Cloud SQL Server Instance cross db ownership chaining Database Flag is not set to off 🟒1🟒 x6
πŸ“ Google Cloud SQL Server Instance external scripts enabled Database Flag is not set to off 🟒1🟒 x6
πŸ“ Google GCE Instance has a public IP address 🟒1🟒 x6
πŸ“ Google IAM Users are assigned the Service Account User or Service Account Token Creator roles at Project level 🟒1🟒 x6
πŸ“ Google KMS Crypto Key is anonymously or publicly accessible 🟠🟒🟠 x1, 🟒 x3
πŸ“ Google Logging Log Sink exports logs to a Storage Bucket without Bucket Lock 🟒1🟒 x6
πŸ“ Google Storage Bucket is anonymously or publicly accessible 🟒1🟒 x6
πŸ“ Google Storage Bucket Uniform Bucket-Level Access is not enabled 🟒1🟒 x6
πŸ“ Google User has both Service Account Admin and Service Account User roles assigned 🟒1🟒 x6

Internal Rules​

RulePoliciesFlags
βœ‰οΈ dec-x-0c82d7751
βœ‰οΈ dec-x-9b79d91f1
βœ‰οΈ dec-x-20c9ef831
βœ‰οΈ dec-x-24bba4831
βœ‰οΈ dec-x-36ced3d11
βœ‰οΈ dec-x-89d5ed7a1
βœ‰οΈ dec-x-351e376f1
βœ‰οΈ dec-x-850beea81
βœ‰οΈ dec-x-1518c16e1
βœ‰οΈ dec-x-79579ed71
βœ‰οΈ dec-x-9002886f1
βœ‰οΈ dec-x-b1e1a4941
βœ‰οΈ dec-x-b2ce0ca11
βœ‰οΈ dec-x-c397d3ca2
βœ‰οΈ dec-x-dc359e591
βœ‰οΈ dec-z-3f480eb51