Benchmark: PR.AA-02
Description
Identities are proofed and bound to credentials based on the context of interactions.
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 PR.AA-02.
Run this benchmark in your terminal:
powerpipe benchmark run gcp_compliance.benchmark.nist_csf_v2_pr_aa_02Snapshot and share results via Turbot Pipes:
powerpipe benchmark run gcp_compliance.benchmark.nist_csf_v2_pr_aa_02 --shareControls
- Ensure that Separation of duties is enforced while assigning KMS related roles to users
- Ensure that Separation of duties is enforced while assigning service account related roles to users
- Ensure that Separation of duties is enforced while assigning KMS related roles to users
- GKE clusters client certificate authentication should be enabled
- Ensure that the 'contained database authentication' database flag for Cloud SQL on the SQL Server instance is set to 'off'