Benchmark: PR.AA-04
Description
Identity assertions are protected, conveyed, and verified.
Usage
Install the mod:
mkdir dashboardscd dashboardspowerpipe mod initpowerpipe mod install github.com/turbot/steampipe-mod-gcp-compliance
Start the Powerpipe server:
steampipe service startpowerpipe server
Open http://localhost:9033 in your browser and select PR.AA-04.
Run this benchmark in your terminal:
powerpipe benchmark run gcp_compliance.benchmark.nist_csf_v2_pr_aa_04
Snapshot and share results via Turbot Pipes:
powerpipe benchmark run gcp_compliance.benchmark.nist_csf_v2_pr_aa_04 --share
Controls
- Ensure Logging is enabled for HTTP(S) Load Balancer
- Ensure no HTTPS or SSL proxy load balancers permit SSL policies with weak cipher suites
- Ensure HTTPS target use latest TLS version
- Ensure that Cloud KMS cryptokeys are not anonymously or publicly accessible
- Ensure KMS encryption keys are rotated within a period of 90 days
- Ensure that Separation of duties is enforced while assigning KMS related roles to users
- Ensure KMS encryption keys has three or less than three number of users
- Check if Cloud SQL instances have SSL turned on