Benchmark: GV.RM-01
Description
Risk management objectives are established and agreed to by organizational stakeholders.
Usage
Install the mod:
mkdir dashboardscd dashboardspowerpipe mod initpowerpipe mod install github.com/turbot/steampipe-mod-gcp-compliance
Start the Powerpipe server:
steampipe service startpowerpipe server
Open http://localhost:9033 in your browser and select GV.RM-01.
Run this benchmark in your terminal:
powerpipe benchmark run gcp_compliance.benchmark.nist_csf_v2_gv_rm_01
Snapshot and share results via Turbot Pipes:
powerpipe benchmark run gcp_compliance.benchmark.nist_csf_v2_gv_rm_01 --share
Controls
- Ensure that there are only GCP-managed service account keys for each service account
- Ensure user-managed/external keys for service accounts are rotated every 90 days or less
- Only allow members from my domain to be added to IAM roles
- Ensure 'Access Approval' is 'Enabled'
- Ensure Cloud Asset Inventory is Enabled