SOC 2 Audit-Standard Compliance

ID: pack:aliyun:soc2-audit-compliance

Beschreibung

Compliance-Paket für SOC 2 (Service Organization Control 2) Audit-Standards. Dieses Paket hilft Organisationen zu überprüfen, ob ihre Cloud-Ressourcen die SOC 2 Vertrauensprinzipien für Sicherheit, Verfügbarkeit und Vertraulichkeit erfüllen.

Enthaltene Regeln

• rule:aliyun:api-gateway-group-enabled-ssl
• rule:aliyun:ecs-disk-auto-snapshot-policy
• rule:aliyun:ecs-disk-encrypted
• rule:aliyun:ecs-instance-enabled-security-protection
• rule:aliyun:ecs-instance-ram-role-attached
• rule:aliyun:ecs-running-instance-no-public-ip
• rule:aliyun:ecs-security-group-risky-ports-check-with-protocol
• rule:aliyun:ecs-security-group-white-list-port-check
• rule:aliyun:eip-attached
• rule:aliyun:elasticsearch-instance-enabled-data-node-encryption
• rule:aliyun:ess-scaling-configuration-enabled-internet-check
• rule:aliyun:fc-service-internet-access-disable
• rule:aliyun:fc-service-vpc-binding
• rule:aliyun:firewall-asset-open-protect
• rule:aliyun:kms-key-delete-protection-enabled
• rule:aliyun:kms-secret-rotation-enabled
• rule:aliyun:nas-filesystem-encrypt-type-check
• rule:aliyun:oss-bucket-logging-enabled
• rule:aliyun:oss-bucket-only-https-enabled
• rule:aliyun:oss-bucket-public-read-prohibited
• rule:aliyun:oss-bucket-public-write-prohibited
• rule:aliyun:oss-bucket-server-side-encryption-enabled
• rule:aliyun:oss-bucket-versioning-enabled
• rule:aliyun:oss-zrs-enabled
• rule:aliyun:polardb-cluster-delete-protection-enabled
• rule:aliyun:polardb-cluster-enabled-ssl
• rule:aliyun:polardb-cluster-enabled-tde
• rule:aliyun:ram-group-has-member-check
• rule:aliyun:ram-policy-no-statements-with-admin-access-check
• rule:aliyun:ram-user-ak-create-date-expired-check
• rule:aliyun:ram-user-group-membership-check
• rule:aliyun:ram-user-login-check
• rule:aliyun:ram-user-mfa-check
• rule:aliyun:ram-user-no-policy-check
• rule:aliyun:rds-instacne-delete-protection-enabled
• rule:aliyun:rds-instance-enabled-log-backup
• rule:aliyun:rds-public-access-check
• rule:aliyun:redis-instance-enabled-ssl
• rule:aliyun:slb-all-listenter-tls-policy-check
• rule:aliyun:slb-instance-log-enabled
• rule:aliyun:slb-listener-https-enabled
• rule:aliyun:vpc-flow-logs-enabled

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