Benchmark: Configuration Management Policy and Procedures (CM-1)
Description
TDevelops, documents, and disseminates to Assignment: organization-defined personnel or roles: a configuration management policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and Procedures to facilitate the implementation of the configuration management policy and associated configuration management controls; and reviews and updates the current: configuration management policy Assignment: organization-defined frequency; and configuration management procedures Assignment: organization-defined frequency.
Usage
Install the mod:
mkdir dashboardscd dashboardspowerpipe mod initpowerpipe mod install github.com/turbot/steampipe-mod-gcp-complianceStart the Powerpipe server:
steampipe service startpowerpipe serverOpen http://localhost:9033 in your browser and select Configuration Management Policy and Procedures (CM-1).
Run this benchmark in your terminal:
powerpipe benchmark run gcp_compliance.benchmark.nist_800_53_rev_5_cm_1Snapshot and share results via Turbot Pipes:
powerpipe benchmark run gcp_compliance.benchmark.nist_800_53_rev_5_cm_1 --shareControls
- Ensure '3625 (trace flag)' database flag for Cloud SQL SQL Server instance is set to 'off'
- Ensure 'remote access' database flag for Cloud SQL SQL Server instance is set to 'off'
- Ensure 'user options' database flag for Cloud SQL SQL Server instance is not configured