Benchmark: GV.RR-02
Description
Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced.
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 GV.RR-02.
Run this benchmark in your terminal:
powerpipe benchmark run gcp_compliance.benchmark.nist_csf_v2_gv_rr_02Snapshot and share results via Turbot Pipes:
powerpipe benchmark run gcp_compliance.benchmark.nist_csf_v2_gv_rr_02 --shareControls
- 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
- Ensure that IAM users are not assigned the Service Account User or Service Account Token Creator roles at project level
- Ensure that the log metric filter and alerts exist for Custom Role changes including undelete operations
- Ensure that the log metric filter and alerts exist for Custom Role changes
- Ensure log metric filter and alerts exist for project ownership assignments/changes
- Ensure that the log metric filter and alerts exist for Cloud Storage IAM permission changes