azure_compliance

Azure Compliance

It is recommended to designate more than one subscription owner in order to have administrator access redundancy.

iam_subscription_owner_more_than_1

hipaa_hitrust_v92_1145_01c2system

1145.01c2System.1-01.c 01.02 Authorized Access to Information Systems

hipaa_hitrust_v92_1152_01c3system

1152.01c3System.2-01.c 01.02 Authorized Access to Information Systems

nist_sp_800_171_rev_2_3_1_4

3.1.4 Separate the duties of individuals to reduce the risk of malevolent activity without collusion

all_controls_activedirectory

Active Directory

pci_dss_v321_requirement_7_1_1

PCI DSS requirement 7.1.1

pci_dss_v321_requirement_7_1_2

PCI DSS requirement 7.1.2

pci_dss_v321_requirement_7_1_3

PCI DSS requirement 7.1.3

rbi_itf_nbfc_v2017_it_information_and_cyber_security_3_1_c

Role based Access Control-3.1.c

fedramp_high_ac_5

Separation Of Duties (AC-5)

nist_sp_800_53_rev_5_ac_5

Separation of Duties (AC-5)

hipaa_hitrust_v92_11208_01q1organizational

The organization requires that electronic signatures, unique to one individual, cannot be reused by, or reassigned to, anyone else

There should be more than one owner assigned to your subscription

azure

azuread

Run individual configuration, compliance and security controls or full compliance benchmarks for CIS, HIPAA HITRUST, NIST, PCI DSS across all your Azure subscriptions using Powerpipe and Steampipe.

Apache License 2.0

steampipe-mod-azure-compliance

Control: There should be more than one owner assigned to your subscription

Description

Usage

SQL

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