Benchmark: ID.RA-07
Description
Changes and exceptions are managed, assessed for risk impact, recorded, and tracked.
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 ID.RA-07.
Run this benchmark in your terminal:
powerpipe benchmark run gcp_compliance.benchmark.nist_csf_v2_id_ra_07Snapshot and share results via Turbot Pipes:
powerpipe benchmark run gcp_compliance.benchmark.nist_csf_v2_id_ra_07 --shareControls
- 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
- 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 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