Benchmark: GV.RR-03
Description
Adequate resources are allocated commensurate with the cybersecurity risk strategy, roles, responsibilities, and policies.
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-03.
Run this benchmark in your terminal:
powerpipe benchmark run gcp_compliance.benchmark.nist_csf_v2_gv_rr_03Snapshot and share results via Turbot Pipes:
powerpipe benchmark run gcp_compliance.benchmark.nist_csf_v2_gv_rr_03 --shareControls
- Ensure that Cloud Audit Logging is configured properly across all services and all users from a project
- 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 Audit Configuration changes
- 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