| Control Domain |
Control |
Name |
MetadataId |
Category |
Title |
Owner |
Requirements |
Description |
Info |
Policy# |
| CIS_Azure_1.1.0 |
7.4 |
CIS_Azure_1.1.0_7.4 |
CIS Microsoft Azure Foundations Benchmark recommendation 7.4 |
7 Virtual Machines |
Ensure that only approved extensions are installed |
Shared |
The customer is responsible for implementing this recommendation. |
Only install organization-approved extensions on VMs. |
link |
1 |
| CIS_Azure_1.3.0 |
7.4 |
CIS_Azure_1.3.0_7.4 |
CIS Microsoft Azure Foundations Benchmark recommendation 7.4 |
7 Virtual Machines |
Ensure that only approved extensions are installed |
Shared |
The customer is responsible for implementing this recommendation. |
Only install organization-approved extensions on VMs. |
link |
1 |
| CIS_Azure_1.4.0 |
7.4 |
CIS_Azure_1.4.0_7.4 |
CIS Microsoft Azure Foundations Benchmark recommendation 7.4 |
7 Virtual Machines |
Ensure that Only Approved Extensions Are Installed |
Shared |
The customer is responsible for implementing this recommendation. |
For added security only install organization-approved extensions on VMs. |
link |
1 |
| RMiT_v1.0 |
11.4 |
RMiT_v1.0_11.4 |
RMiT 11.4 |
Cyber Risk Management |
Cyber Risk Management - 11.4 |
Shared |
n/a |
A large financial institution is required to'
(a) implement a centralised automated tracking system to manage its technology asset inventory; and
(b) establish a dedicated in-house cyber risk management function to manage cyber risks or emerging cyber threats. The cyber risk management function shall be responsible for the following:
(i) perform detailed analysis on cyber threats, provide risk assessments on potential cyber-attacks and ensure timely review and escalation of all high-risk cyber threats to senior management and the board; and
(ii) proactively identify potential vulnerabilities including those arising from infrastructure hosted with third party service providers through the simulation of sophisticated 'Red Team' attacks on its current security controls. |
link |
3 |
| SOC_2 |
CC6.8 |
SOC_2_CC6.8 |
SOC 2 Type 2 CC6.8 |
Logical and Physical Access Controls |
Prevent or detect against unauthorized or malicious software |
Shared |
The customer is responsible for implementing this recommendation. |
Restricts Application and Software Installation — The ability to install applications
and software is restricted to authorized individuals.
• Detects Unauthorized Changes to Software and Configuration Parameters — Processes are in place to detect changes to software and configuration parameters that
may be indicative of unauthorized or malicious software.
• Uses a Defined Change Control Process — A management-defined change control
process is used for the implementation of software.
• Uses Antivirus and Anti-Malware Software — Antivirus and anti-malware software
is implemented and maintained to provide for the interception or detection and remediation of malware.
• Scans Information Assets from Outside the Entity for Malware and Other Unauthorized Software — Procedures are in place to scan information assets that have been
transferred or returned to the entity’s custody for malware and other unauthorized
software and to remove any items detected prior to its implementation on the network. |
|
54 |
| SOC_2 |
CC8.1 |
SOC_2_CC8.1 |
SOC 2 Type 2 CC8.1 |
Change Management |
Changes to infrastructure, data, and software |
Shared |
The customer is responsible for implementing this recommendation. |
Manages Changes Throughout the System Life Cycle — A process for managing
system changes throughout the life cycle of the system and its components (infrastructure, data, software, and procedures) is used to support system availability and
processing integrity.
• Authorizes Changes — A process is in place to authorize system changes prior to
development.
• Designs and Develops Changes — A process is in place to design and develop system changes.
• Documents Changes — A process is in place to document system changes to support ongoing maintenance of the system and to support system users in performing
their responsibilities.
• Tracks System Changes — A process is in place to track system changes prior to
implementation.
• Configures Software — A process is in place to select and implement the configuration parameters used to control the functionality of software.
• Tests System Changes — A process is in place to test system changes prior to implementation.
• Approves System Changes — A process is in place to approve system changes prior
to implementation.
• Deploys System Changes — A process is in place to implement system changes.
• Identifies and Evaluates System Changes — Objectives affected by system changes
are identified and the ability of the modified system to meet the objectives is evaluated throughout the system development life cycle.
• Identifies Changes in Infrastructure, Data, Software, and Procedures Required to
Remediate Incidents — Changes in infrastructure, data, software, and procedures
required to remediate incidents to continue to meet objectives are identified and the
change process is initiated upon identification.
• Creates Baseline Configuration of IT Technology — A baseline configuration of IT
and control systems is created and maintained.
• Provides for Changes Necessary in Emergency Situations — A process is in place
for authorizing, designing, testing, approving, and implementing changes necessary
in emergency situations (that is, changes that need to be implemented in an urgent
time frame).
Additional points of focus that apply only in an engagement using the trust services criteria for
confidentiality:
• Protects Confidential Information — The entity protects confidential information
during system design, development, testing, implementation, and change processes
to meet the entity’s objectives related to confidentiality.
Additional points of focus that apply only in an engagement using the trust services criteria for
privacy:
• Protects Personal Information — The entity protects personal information during
system design, development, testing, implementation, and change processes to meet
the entity’s objectives related to privacy. |
|
53 |