Benchmark: 3.1 Information Security Policy
Description
The IS Policy must provide for a IS framework with the following basic tenets: a. Identification and Classification of Information Assets, b. Segregation of functions, c. Role based Access Control, d. Personnel Security, e. Physical Security, f. Maker-checker, g. Incident Management, h. Trails, i. Public Key Infrastructure (PKI).
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 3.1 Information Security Policy.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.rbi_itf_nbfc_3_1Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.rbi_itf_nbfc_3_1 --shareBenchmarks
- 3.1.a Identification and Classification of Information Assets
- 3.1.c Role based Access Control
- 3.1.g Incident Management
- 3.1.h Trails
- 3.1.i Public Key Infrastructure (PKI)