Benchmark: 7.2 Examine system settings and vendor documentation to verify that an access control system(s)
Description
Without a mechanism to restrict access based on user's need to know, a user may unknowingly be granted access to cardholder data. Access control systems automate the process of restricting access and assigning privileges. Additionally, a default “deny-all” setting ensures no one is granted access until and unless a rule is established specifically granting such access. Entities may have one or more access controls systems to manage user access. Note: Some access control systems are set by default to “allow-all,” thereby permitting access unless/until a rule is written to specifically deny it.
Usage
Install the mod:
mkdir dashboardscd dashboardspowerpipe mod initpowerpipe mod install github.com/turbot/steampipe-mod-aws-complianceStart the Powerpipe server:
steampipe service startpowerpipe serverOpen http://localhost:9033 in your browser and select 7.2 Examine system settings and vendor documentation to verify that an access control system(s).
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.pci_dss_v321_requirement_7_2Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.pci_dss_v321_requirement_7_2 --share