Benchmark: CC6.3 The entity authorizes, modifies, or removes access to data, software, functions, and other protected information assets based on roles, responsibilities, or the system design and changes, giving consideration to the concepts of least privilege and segregation of duties, to meet the entity’s objectives

Usage

Install the mod:

mkdir dashboards
cd dashboards
powerpipe mod init
powerpipe mod install github.com/turbot/steampipe-mod-gcp-compliance

Start the Powerpipe server:

steampipe service start
powerpipe server

Open http://localhost:9033 in your browser and select CC6.3 The entity authorizes, modifies, or removes access to data, software, functions, and other protected information assets based on roles, responsibilities, or the system design and changes, giving consideration to the concepts of least privilege and segregation of duties, to meet the entity’s objectives.

Run this benchmark in your terminal:

powerpipe benchmark run gcp_compliance.benchmark.soc_2_2017_cc_6_3

Snapshot and share results via Turbot Pipes:

powerpipe benchmark run gcp_compliance.benchmark.soc_2_2017_cc_6_3 --share

Benchmarks

• CC6.3.1
• CC6.3.2
• CC6.3.3

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