Benchmark: GV.SC-07
Description
The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship.
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-07.
Run this benchmark in your terminal:
powerpipe benchmark run gcp_compliance.benchmark.nist_csf_v2_gv_sc_07Snapshot and share results via Turbot Pipes:
powerpipe benchmark run gcp_compliance.benchmark.nist_csf_v2_gv_sc_07 --shareControls
- Ensure that Cloud Audit Logging is configured properly across all services and all users from a project
- Ensure compute firewall rule have logging enabled
- GKE clusters logging should be enabled
- GKE clusters monitoring should be enabled
- Ensure that retention policies on log buckets are configured using Bucket Lock
- 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 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 that the log metric filter and alerts exist for SQL instance configuration changes
- Ensure that the log metric filter and alerts exist for Cloud Storage IAM permission changes
- Ensure that sinks are configured for all log entries
- Ensure that 'cloudsql.enable_pgaudit' Database Flag for each Cloud Sql Postgresql Instance is Set to 'on' For Centralized Logging
- Ensure that the 'log_checkpoints' database flag for Cloud SQL PostgreSQL instance is set to 'on'
- Ensure that the 'log_connections' database flag for Cloud SQL PostgreSQL instance is set to 'on'
- Ensure 'log_statement' database flag for Cloud SQL PostgreSQL instance is set appropriately
- Ensure that Cloud Storage bucket used for exporting logs is not anonymously or publicly accessible
- Ensure that Cloud Storage buckets used for exporting logs have object versioning enabled
- Ensure that Cloud Storage buckets used for exporting logs have retention policy enabled