💼 CC7.1-2 Monitors Infrastructure and Software

• ID: /frameworks/soc-2/cc7/01/02

Stats

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Description

The entity monitors infrastructure and software for noncompliance with the standards, which could threaten the achievement of the entity's objectives.

Similar

• Internal
  • ID: dec-c-76a3e9d0

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance

Policies (12)

Policy	Logic Count	Flags	Compliance
🛡️ AWS CloudTrail Log File Validation is not enabled🟢	1	🟢 x6	no data
🛡️ Azure Diagnostic Setting for Azure Key Vault is not enabled🟢	1	🟢 x6	no data
🛡️ Azure PostgreSQL Flexible Server log_checkpoints Parameter is not set to ON🟢	1	🟢 x6	no data
🛡️ Azure PostgreSQL Flexible Server log_retention_days Parameter is less than 4 days🟢	1	🟢 x6	no data
🛡️ Azure PostgreSQL Single Server log_connections Parameter is not set to ON🟢	1	🟢 x6	no data
🛡️ Azure PostgreSQL Single Server log_disconnections Parameter is not set to ON🟢	1	🟢 x6	no data
🛡️ Azure SQL Server Auditing is not enabled🟢	1	🟢 x6	no data
🛡️ Azure SQL Server Auditing Retention is less than 90 days🟢	1	🟢 x6	no data
🛡️ Google Cloud SQL Server Instance 3625 (trace flag) Database Flag is not set to on🟢	1	🟢 x6	no data
🛡️ Google Cloud SQL Server Instance user connections Database Flag is set to a limiting (other than 0) value🟢	1	🟢 x6	no data
🛡️ Google Cloud SQL Server Instance user options Database Flag is configured🟢	1	🟢 x6	no data
🛡️ Google GKE Cluster Logging is not enabled🟢	1	🟢 x6	no data

Internal Rules

Rule	Policies	Flags
✉️ dec-x-0c82d775	1
✉️ dec-x-9b79d91f	1
✉️ dec-x-24bba483	1
✉️ dec-x-36ced3d1	1
✉️ dec-x-40a68b82	1
✉️ dec-x-89d5ed7a	1
✉️ dec-x-1518c16e	1
✉️ dec-x-b1e1a494	1
✉️ dec-x-b2ce0ca1	1