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 dashboardscd dashboardspowerpipe mod initpowerpipe mod install github.com/turbot/steampipe-mod-azure-complianceStart the Powerpipe server:
steampipe service startpowerpipe serverOpen 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_09c3organizationalSnapshot and share results via Turbot Pipes:
powerpipe benchmark run azure_compliance.benchmark.hipaa_hitrust_v92_1232_09c3organizational --share