turbot/steampipe-mod-aws-compliance

Benchmark: 11.10(d) Limiting system access to authorized individuals

Description

Persons who use closed systems to create, modify, maintain, or transmit electronic records shall employ procedures and controls designed to ensure the authenticity, integrity, and, when appropriate, the confidentiality of electronic records, and to ensure that the signer cannot readily repudiate the signed record as not genuine. Such procedures and controls shall include the following: (d) Limiting system access to authorized individuals.

Usage

Install the mod:

mkdir dashboards
cd dashboards
powerpipe mod init
powerpipe mod install github.com/turbot/steampipe-mod-aws-compliance

Start the Powerpipe server:

steampipe service start
powerpipe server

Open http://localhost:9033 in your browser and select 11.10(d) Limiting system access to authorized individuals.

Run this benchmark in your terminal:

powerpipe benchmark run aws_compliance.benchmark.gxp_21_cfr_part_11_11_10_d

Snapshot and share results via Turbot Pipes:

powerpipe benchmark run aws_compliance.benchmark.gxp_21_cfr_part_11_11_10_d --share

Controls

Tags