compliance controls are associated with this Policy definition 'Log checkpoints should be enabled for PostgreSQL database servers' (eb6f77b9-bd53-4e35-a23d-7f65d5f0e43d)
| Control Domain |
Control |
Name |
MetadataId |
Category |
Title |
Owner |
Requirements |
Description |
Info |
Policy# |
| CIS_Azure_1.1.0 |
4.12 |
CIS_Azure_1.1.0_4.12 |
CIS Microsoft Azure Foundations Benchmark recommendation 4.12 |
4 Database Services |
Ensure server parameter 'log_checkpoints' is set to 'ON' for PostgreSQL Database Server |
Shared |
The customer is responsible for implementing this recommendation. |
Enable 'log_checkpoints' on 'PostgreSQL Servers'. |
link |
5 |
| CIS_Azure_1.3.0 |
4.3.3 |
CIS_Azure_1.3.0_4.3.3 |
CIS Microsoft Azure Foundations Benchmark recommendation 4.3.3 |
4 Database Services |
Ensure server parameter 'log_checkpoints' is set to 'ON' for PostgreSQL Database Server |
Shared |
The customer is responsible for implementing this recommendation. |
Enable 'log_checkpoints' on 'PostgreSQL Servers'. |
link |
5 |
| CIS_Azure_1.4.0 |
4.3.2 |
CIS_Azure_1.4.0_4.3.2 |
CIS Microsoft Azure Foundations Benchmark recommendation 4.3.2 |
4 Database Services |
Ensure Server Parameter 'log_checkpoints' is set to 'ON' for PostgreSQL Database Server |
Shared |
The customer is responsible for implementing this recommendation. |
Enable 'log_checkpoints' on 'PostgreSQL Servers'. |
link |
5 |
| CIS_Azure_2.0.0 |
4.3.2 |
CIS_Azure_2.0.0_4.3.2 |
CIS Microsoft Azure Foundations Benchmark recommendation 4.3.2 |
4.3 |
Ensure Server Parameter 'log_checkpoints' is set to 'ON' for PostgreSQL Database Server |
Shared |
n/a |
Enable `log_checkpoints` on `PostgreSQL Servers`.
Enabling `log_checkpoints` helps the PostgreSQL Database to `Log each checkpoint` in turn generates query and error logs. However, access to transaction logs is not supported. Query and error logs can be used to identify, troubleshoot, and repair configuration errors and sub-optimal performance. |
link |
5 |
| CIS_Azure_Foundations_v3.0.0 |
5.2.2 |
CIS_Azure_Foundations_v3.0.0_5.2.2 |
CIS Azure Foundations v3.0.0 5.2.2 |
5.2 |
Ensure Server Parameter 'log_checkpoints' is set to 'ON' for PostgreSQL Flexible Server |
Shared |
n/a |
Verify that the server parameter 'log_checkpoints' is set to 'ON' for PostgreSQL flexible servers. This control is crucial for ensuring that checkpoint events are logged, which aids in monitoring database performance and troubleshooting issues. |
|
1 |
| DORA_2022_2554 |
10.2 |
DORA_2022_2554_10.2 |
DORA 2022 2554 10.2 |
10 |
Establish Multi-Layered Detection Mechanisms for ICT Incidents |
Shared |
n/a |
Implement detection mechanisms that provide multiple layers of control, defining alert thresholds and criteria to trigger information and communication technology (ICT) related incident response processes. This includes automated alert mechanisms to notify resources managing ICT-related incidents. |
|
57 |
| K_ISMS_P_2018 |
2.10.1 |
K_ISMS_P_2018_2.10.1 |
K ISMS P 2018 2.10.1 |
2.10 |
Establish Procedures for Managing the Security of System Operations |
Shared |
n/a |
Establish and implement operating procedures for managing the security of system operations such as designating system administrators, updating policies, changing rulesets, monitoring events, managing policy implementations or exceptions. |
|
455 |
| K_ISMS_P_2018 |
2.10.2 |
K_ISMS_P_2018_2.10.2 |
K ISMS P 2018 2.10.2 |
2.10 |
Establish Protective Measures for Administrator Privileges and Security Configurations |
Shared |
n/a |
Establish and implement protective measures with regard to administrator privileges and security configurations to ensure that important information and personal information are not exposed as a result of unauthorized access by service type or misconfigurations. |
|
431 |
| K_ISMS_P_2018 |
2.11.1 |
K_ISMS_P_2018_2.11.1 |
K ISMS P 2018 2.11.1 |
2.11 |
Establish Procedures for Managing Internal and External Intrusion Attempts |
Shared |
n/a |
Establish procedures for detecting, analyzing, sharing, and effectively responding to internal and external intrusion attempts to prevent personal information leakage. Additionally, implement a framework for collaboration with relevant external agencies and experts. |
|
82 |
| K_ISMS_P_2018 |
2.11.3 |
K_ISMS_P_2018_2.11.3 |
K ISMS P 2018 2.11.3 |
2.11 |
Collect, Monitor, and Analyze Data and Network Traffic |
Shared |
n/a |
Collect, monitor, and analyze data and network traffic to respond to internal or external infringement attempts in a timely manner. |
|
45 |
| K_ISMS_P_2018 |
2.11.5 |
K_ISMS_P_2018_2.11.5 |
K ISMS P 2018 2.11.5 |
2.11 |
Establish Procedures to Respond and Recover from Incidents |
Shared |
n/a |
Establish procedures to respond and recover from incidents in a timely manner, including legal obligations for disclosing information. Additional procedures must be established and implemented to prevent recurrence. |
|
82 |
| K_ISMS_P_2018 |
2.9.2a |
K_ISMS_P_2018_2.9.2a |
K ISMS P 2018 2.9.2a |
2.9.2a |
Establish Procedures for Information System Failures |
Shared |
n/a |
Establish procedures to detect, record, analyze, report, and respond to information system failures. |
|
63 |
| K_ISMS_P_2018 |
2.9.4 |
K_ISMS_P_2018_2.9.4 |
K ISMS P 2018 2.9.4 |
2.9 |
Maintain Logs and Establish Log Management Procedures |
Shared |
n/a |
Maintain log records for servers, applications, security systems, and networks. Define log types, access permissions, retention periods, and storage methods to ensure secure retention and prevent forgery, alteration, theft, and loss. |
|
61 |
| RBI_ITF_NBFC_v2017 |
3.1.g |
RBI_ITF_NBFC_v2017_3.1.g |
RBI IT Framework 3.1.g |
Information and Cyber Security |
Trails-3.1 |
|
n/a |
The IS Policy must provide for a IS framework with the following basic tenets:
Trails- NBFCs shall ensure that audit trails exist for IT assets satisfying its business requirements including regulatory and legal requirements, facilitating audit, serving as forensic evidence when required and assisting in dispute resolution. If an employee, for instance, attempts to access an unauthorized section, this improper activity should be recorded in the audit trail. |
link |
33 |
| RMiT_v1.0 |
11.18 |
RMiT_v1.0_11.18 |
RMiT 11.18 |
Security Operations Centre (SOC) |
Security Operations Centre (SOC) - 11.18 |
Shared |
n/a |
The SOC must be able to perform the following functions:
(a) log collection and the implementation of an event correlation engine with parameter-driven use cases such as Security Information and Event Management (SIEM);
(b) incident coordination and response;
(c) vulnerability management;
(d) threat hunting;
(e) remediation functions including the ability to perform forensic artifact handling, malware and implant analysis; and
(f) provision of situational awareness to detect adversaries and threats including threat intelligence analysis and operations, and monitoring indicators of compromise (IOC). This includes advanced behavioural analysis to detect signature-less and file-less malware and to identify anomalies that may pose security threats including at endpoints and network layers. |
link |
11 |