Benchmark: 1232.09c3Organizational.12-09.c 09.01 Documented Operating Procedures

Description

Access for individuals responsible for administering access controls is limited to the minimum necessary based upon each user's role and responsibilities and these individuals cannot access audit functions related to these controls.

Usage

Install the mod:

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

Start the Powerpipe server:

steampipe service start
powerpipe server

Open http://localhost:9033 in your browser and select 1232.09c3Organizational.12-09.c 09.01 Documented Operating Procedures.

Run this benchmark in your terminal:

powerpipe benchmark run azure_compliance.benchmark.hipaa_hitrust_v92_1232_09c3organizational

Snapshot and share results via Turbot Pipes:

powerpipe benchmark run azure_compliance.benchmark.hipaa_hitrust_v92_1232_09c3organizational --share

Controls

Windows machines should meet requirements for 'User Rights Assignment'

Benchmark: 1232.09c3Organizational.12-09.c 09.01 Documented Operating Procedures

Description

Usage

Controls

Tags