Benchmark: PR.DS-01
Description
The confidentiality, integrity, and availability of data-at-rest are protected.
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.DS-01.
Run this benchmark in your terminal:
powerpipe benchmark run gcp_compliance.benchmark.nist_csf_v2_pr_ds_01
Snapshot and share results via Turbot Pipes:
powerpipe benchmark run gcp_compliance.benchmark.nist_csf_v2_pr_ds_01 --share
Controls
- Check that CMEK rotation policy is in place and is sufficiently short
- Ensure VM disks for critical VMs are encrypted with Customer-Supplied Encryption Keys (CSEK)
- Ensure that dataproc cluster is encrypted using customer-managed encryption key
- 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
- Ensure that Cloud SQL database instances are configured with automated backups
- Ensure Instance IP assignment is set to private
- Ensure that 'cloudsql.enable_pgaudit' Database Flag for each Cloud Sql Postgresql Instance is Set to 'on' For Centralized Logging
- 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
- Ensure that Cloud Storage bucket is not anonymously or publicly accessible