Benchmark: GV.RM-02
Description
Risk appetite and risk tolerance statements are established, communicated, and maintained.
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-02.
Run this benchmark in your terminal:
powerpipe benchmark run gcp_compliance.benchmark.nist_csf_v2_gv_rm_02
Snapshot and share results via Turbot Pipes:
powerpipe benchmark run gcp_compliance.benchmark.nist_csf_v2_gv_rm_02 --share
Controls
- Check that CMEK rotation policy is in place and is sufficiently short
- Ensure API keys are rotated every 90 days
- Ensure user-managed/external keys for service accounts are rotated every 90 days or less
- Ensure KMS encryption keys are rotated within a period of 90 days
- Ensure that retention policies on log buckets are configured using Bucket Lock
- Ensure 'Access Approval' is 'Enabled'