Benchmark: GV.SC-06
Description
Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships.
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.SC-06.
Run this benchmark in your terminal:
powerpipe benchmark run gcp_compliance.benchmark.nist_csf_v2_gv_sc_06Snapshot and share results via Turbot Pipes:
powerpipe benchmark run gcp_compliance.benchmark.nist_csf_v2_gv_sc_06 --shareControls
- Ensure that Separation of duties is enforced while assigning KMS related roles to users
- Ensure that IAM users are not assigned the Service Account User or Service Account Token Creator roles at project level
- Ensure that Separation of duties is enforced while assigning service account related roles to users
- 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 that the log metric filter and alerts exist for VPC Network Firewall rule changes
- Ensure that the log metric filter and alerts exist for VPC network changes
- Ensure that the log metric filter and alerts exist for VPC network route changes
- Ensure log metric filter and alerts exist for project ownership assignments/changes
- Ensure essential contacts is configured for Organization
- Ensure 'Access Approval' is 'Enabled'
- Ensure Cloud Asset Inventory is Enabled