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Configure Shared Access Security Tokens to Expire within an Hour
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5 Focus Areas for AWS Compliance
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AWS Controls for Implementing a DMZ
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Allow Azure Services Access to Storage Accounts
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Authenticate and Authorize Users with Client Certificates
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Avoid Using Default Service Account When Configuring Instances
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Best Practices for Container Security
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Best Practices for Secret Management
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Configure Activity Log Container Access to Private
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Configure Storage Accounts to Use Customer Managed Keys
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Configuring Network Border Controls
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Consider an Exclusionary Geographic Access Policy
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Consistently Manage User Accounts with OS Login
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Create Activity Log Alert for Delete SQL Server Firewall
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Create Policies for Usage of Critical Technologies
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Create a Minimal Audit Policy for Logging
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Create a Review Process for Apps
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Create a Review Process of Guest Users
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Create an Activity Log Alert for Create or Update Public IP Address
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Create an Activity Log Alert for Delete Security Solution
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Define Staff Information Security Responsibilities in Policy
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Disable Caching of Second Factor of Authentication Beyond One Day
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Disable Public Access Level for Storage Accounts with Blob Containers
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Disallow Other Apps to Access Company Data
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Distribute Policies to Affected Parties
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Do Not Allow Users to Remember MFA on Devices They Trust
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Enable Autoprovisioning of Vulnerability Assessment for Machines
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Enable DNSSEC to Protect DNS Protocols
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Enable HTTPS Connections on App Engine Applications
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Enable Logging of Read, Write, and Delete Requests for Blob Service
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Enable Logging of Read, Write, and Delete Requests for Table Service
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Enable Microsoft Defender for App Services
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Enable Microsoft Defender for DNS
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Enable Microsoft Defender for IoT
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Enable Microsoft Defender for Open Source Relationship Databases
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Enable Microsoft Defender for SQL Server on Machines
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Enable Microsoft Defender for Servers
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Enable Multifactor Authentication for Administrators
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Enable Multifactor Authentication for All Users
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Enable Queue Storage Logging for Read Write Access
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Enable Role Based Access Control (RBAC) for Azure Key Vault
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Enable Shielded VM to Ensure Operating System is Trustworthy
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Enable VPC Flow Logs for Every Subnet
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Encrypt BigQuery Datasets with Customer Managed Encryption Key (CMEK)
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Encrypt Infrastructure to Further Protect Your Environment
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Encrypt Storage for Cricical Data with CMKs
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Enforce Multifactor Authentication for All Users
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Ensure Autoprovisioning of the Log Analytics Agent Is Enabled for Azure VMs
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Ensure BigQuery Datasets Are Not Publicly Accessible
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Ensure Cloud Storage Buckets Are Not Publicly Accessible
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Ensure Container Network Interfaces Support Network Policies
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Ensure Diagnostic Setting Captures Appropriate Categories
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Ensure GKE Nodes are Configured Properly
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Ensure Guest Accounts Are Restricted
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Ensure HTTP(S) Access from the Internet Is Reviewed and Restricted
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Ensure Kubernetes Idle Timeout Parameter is Appropriately Set
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Ensure Log Alert Exists for Create or Update Network Security Group
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Ensure Logging for AppServiceHTTPLogs
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Ensure Microsoft Defender Is Enabled for Storage Accounts
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Ensure Microsoft Defender Is Enabled for the Azure Resource Manager
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Ensure Microsoft Defender for Databases Is Enabled
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Ensure Microsoft Defender for Key Vaults Is Enabled
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Ensure Network Security Group Flow Logs Are Sent to Log Analytics
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Ensure No Weak SSL Cipher Suites Are Permitted
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Ensure Notifications are Enabled for Password Resets
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Ensure Only Administrators Can Create Groups
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Ensure Only Authorized Users Can Create Security Groups
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Ensure Secure Transfer
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Ensure Soft Delete Is Enabled
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Ensure That a Diagnostic Setting Is Enabled
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Ensure Use of CMKs for Unattached Disks
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Ensure an Activity Log Alert Exists for Delete Public IP Address
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Ensure that Virtual Hard Disks Are Encrypted
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Ensure that an Expiration Date Is Set for All Keys in Non-RBAC Key Vaults
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Ensure that an Expiration Date Is Set for All Secrets in Non-RBAC Key Vaults
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Ensure the Key Vault Is Recoverable
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Ensure the Minimum TLS Version for Storage Accounts Is Set to 1.2
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Ensure to Restrict SSH Access from the Internet
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Establish Policy to Disconnect Remote Sessions
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Establish Policy to Disconnect Vendor Sessions When Not in Use
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Evaluate Public IP Addresses Regularly
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Monitor Your Environment with Network Watcher
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Monitor for "Delete Network Security Groups" Through Log Alerts
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Notify Admins of Other Admin Password Resets
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Only Allow Administrators to Delete Locked Resources
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Only Install Company-Approved Extensions on Your Virtual Machines
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PCI DSS Requirement 1.1.1 - Implementing a Change Control Program
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PCI DSS Requirement 1.1.2 and 1.1.3 - Network Documentation Best Practices
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PCI DSS Requirement 1.1.4 - Establishing a Firewall and DMZ
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PCI DSS Requirement 1.1.5 Defining Roles and Responsibilities for Managing Network Components
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PCI DSS Requirement 1.1.6 Documentation of Business Justification & Approval for use of all Services, Ports and Protocols
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PCI DSS Requirement 1.1.7 - Review Firewall and Router Rule Sets
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PCI DSS Requirement 1.2 Restrict Connections to Untrusted Networks
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PCI DSS Requirement 1.2.1 Restrict Traffic to that which is Necessary
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PCI DSS Requirement 1.2.2 Secure and Synchronize Router Configuration Files
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PCI DSS Requirement 1.2.3 Install Firewalls Between all Wireless Networks and the CDE
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PCI DSS Requirement 1.3 Examine Firewall and Router Configurations
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PCI DSS Requirement 1.3.1 - Establishing a DMZ
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PCI DSS Requirement 1.3.2 Limit Inbound Internet Traffic
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PCI DSS Requirement 1.3.3 - Implement Anti Spoofing Measures
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PCI DSS Requirement 1.3.4 - Deny Unauthorized Outbound Traffic
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PCI DSS Requirement 1.3.5 - Permit Only Established Connections into the Network
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PCI DSS Requirement 1.3.6 Segregate the CDE from the DMZ
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PCI DSS Requirement 1.3.7 Do Not Disclose Private IP Addresses
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PCI DSS Requirement 1.4 Install Personal Firewall Software
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PCI DSS Requirement 1.5 Ensure Security Policies are Known to all Affected Parties
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PCI Requirement 2.1 - Always Change Vendor-Supplied Defaults
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PCI Requirement 2.1.1 - Change all Wireless Vendor Defaults
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PCI Requirement 2.2 - Develop Configuration Standards for all System Components
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PCI Requirement 2.2.1 - Implement Only One Primary Function Per Server
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PCI Requirement 2.2.2 - Enable Only Necessary Services, Protocols and Daemons
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PCI Requirement 2.2.3 - Implement Additional Security Features
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PCI Requirement 2.2.4 - Configure System Security Parameters to Prevent Misuse
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PCI Requirement 2.2.5 - Remove all Unnecessary Functionality
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PCI Requirement 2.3 - Encryption
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PCI Requirement 2.4 - Maintain an Inventory of In-Scope System Components
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PCI Requirement 2.5 - Ensure Security Policies Are Known to All Affected Parties
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PCI Requirement 2.6 - Shared Hosting Providers Must Protect Each Entity’s Hosted Environment
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PCI Requirement 6.4 – Follow Change Control Processes & Procedures for Changes to System Components
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PCI v4.0 - 1.1.1: Requirement 1 Policies and Procedures Are In Place
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PCI v4.0 - 1.1.2: Requirement 1 Roles and Responsibilities Are In Place
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PCI v4.0 - 1.2.1: Configuration Standards for Network Security Controls Are Implemented
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PCI v4.0 - 1.2.2: Changes to Network Connections and Security Controls Are Approved
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PCI v4.0 - 1.2.3: Maintain an Accurate Network Diagram
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PCI v4.0 - 1.2.4: Maintain an Accurate Data-Flow Diagram
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PCI v4.0 - 1.2.5: All Services Protocols and Ports Are Identified and Approved
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PCI v4.0 - 1.2.6: Security Features Are Implemented on All Services Protocols and Ports
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PCI v4.0 - 1.2.7: Network Security Controls Configurations Are Reviewed Regularly
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PCI v4.0 - 1.2.8: Keep Configuration Files for Network Security Controls Secure and Consistent
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PCI v4.0 - 1.3.1: Inbound Cardholder Data Environment Traffic Is Restricted
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PCI v4.0 - 1.3.2: Outbound Traffic from the Cardholder Data Environment Is Restricted
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PCI v4.0 - 1.3.3: Implement a Network Security Control Between Wireless Network and Wired CDE Segments
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PCI v4.0 - 1.4.1: Network Security Controls Are Installed Between Trusted and Untrusted Networks
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PCI v4.0 - 1.4.2: Inbound Traffic From Untrusted to Trusted Networks Is Restricted
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PCI v4.0 - 1.4.3: Anti-Spoofing Measures Are In Place
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PCI v4.0 - 1.4.4: Ensure Stored Cardholder Data Is Not Accessible from Untrusted Networks
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PCI v4.0 - 1.4.5: Internal IP Addresses And Routing Information Is Only Disclosed to Authorized Parties
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PCI v4.0 - 1.5.1: Security Controls Are Implemented on Any Computing Devices
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PCI v4.0 - 12.1.1: Have and Utilize an Information Security Policy
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PCI v4.0 - 12.1.2: Review and Update Your Information Security Policy Regularly
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PCI v4.0 - 12.1.3: Ensure Your Information Security Policy Defines Roles and Responsibilities
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PCI v4.0 - 12.1.4: Formally Assign Information Security Responsibility to a CISO
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PCI v4.0 - 12.10.1: Establish a Comprehensive Incident Response Plan
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PCI v4.0 - 12.10.2: Regularly Review the Incident Response Plan
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PCI v4.0 - 12.10.3: Ensure Specific Security Personnel Are Available for Incident Response
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PCI v4.0 - 12.10.4.1: Utilize the Targeted Risk Analysis to Determine Incident Response Training Frequency
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PCI v4.0 - 12.10.4: Appropriately Train Incident Response Personnel
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PCI v4.0 - 12.10.5: Include Monitoring and Responding to Alerts in the Incident Response Plan
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PCI v4.0 - 12.10.6: Modify the Incident Response Plan as Needed
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PCI v4.0 - 12.10.7: Implement Incident Response Procedures Upon Detection of Stored Primary Account Numbers
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PCI v4.0 - 12.2.1: Acceptable Use Policies Are Documented and Implemented
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PCI v4.0 - 12.3.1: Use Targeted Risk Analyses to Support Flexible Testing
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PCI v4.0 - 12.3.2: Perform Targeted Risk Analyses for Customized Approach
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PCI v4.0 - 12.3.3: Document and Review Cryptographic Cipher Suites and Protocols in Use
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PCI v4.0 - 12.3.4: Review Software and Hardware Technologies
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PCI v4.0 - 12.4.1: Service Providers Must Establish Protections for Card Holder Data
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PCI v4.0 - 12.4.2.1: Document the Reviews Performed in Requirement 12.4.2
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PCI v4.0 - 12.4.2: Ensure Personnel Are Performing Their Duties
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PCI v4.0 - 12.5.1: Maintain an Inventory of System Components That Are in Scope
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PCI v4.0 - 12.5.2.1: Service Providers Must Document and Confirm Scope Frequently
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PCI v4.0 - 12.5.2: Document and Confirm Scope Regularly
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PCI v4.0 - 12.5.3: Review Scope After Significant Changes to Organizational Structure
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PCI v4.0 - 12.6.1: Implement Formal Security Awareness Training
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PCI v4.0 - 12.6.2: Review Your Information Security Awareness Program Regularly
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PCI v4.0 - 12.6.3.1: Include Specific Threats and Vulnerabilities in Information Security Awareness Trainings
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PCI v4.0 - 12.6.3.2: Include Acceptable Use Policies in Security Awareness Trainings
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PCI v4.0 - 12.6.3: Hold Information Security Awareness Trainings Regularly
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PCI v4.0 - 12.7.1: Screen Personnel Who Have Access to the Cardholder Data Environment
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PCI v4.0 - 12.8.1: Keep Record of Third-Party Service Providers that Account Data Is Shared With
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PCI v4.0 - 12.8.2: Maintain Written Requirements with Third-Party Service Providers
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PCI v4.0 - 12.8.3: Establish a Process for Engaging with Third-Party Service Providers
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PCI v4.0 - 12.8.4: Monitor the PCI DSS Compliance of Third-Party Service Providers
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PCI v4.0 - 12.8.5: Detail Responsibilities Held by Third-Party Service Providers
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PCI v4.0 - 12.9.1: Acknowledge Account Security Responsibilities
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PCI v4.0 - 12.9.2: Provide Compliance Information to Clients Upon Request
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PCI v4.0 - 2.1.1: Requirement 2 Policies and Procedures Are In Place
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PCI v4.0 - 2.1.2: Requirement 2 Roles and Responsibilities Are In Place
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PCI v4.0 - 2.2.1: Configuration Standards Are Developed Implemented and Maintained
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PCI v4.0 - 2.2.2: Vendor Default Accounts Are Managed Properly
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PCI v4.0 - 2.2.3: Primary Functions Requiring Different Security Levels Are Managed
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PCI v4.0 - 2.2.4: Unnecessary Functionalities Are Removed or Disabled
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PCI v4.0 - 2.2.5: Insecure Daemons Protocols and Services Have Additional Security Features
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PCI v4.0 - 2.2.6: System Security Parameters Are Configured to Prevent Misuse
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PCI v4.0 - 2.2.7: Non-Console Administrative Access Is Encrypted
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PCI v4.0 - 2.3.1: Wireless Vendor Defaults Are Changed or Confirmed to Be Secure
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PCI v4.0 - 2.3.2: Wireless Encryption Keys Are Changed Accordingly
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PCI v4.0 - 5.1.1: Have Requirement 5 Policies and Procedures In Place
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PCI v4.0 - 5.1.2: Have Requirement 5 Roles and Responsibilities In Place
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PCI v4.0 - 5.2.1: Deploy Anti-Malware Solutions on All System Components
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PCI v4.0 - 5.2.2: Utilize Sufficient Anti-Malware Solutions
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PCI v4.0 - 5.2.3.1: Define Frequency of Periodic Evaluations of Systems in the Targeted Risk Analysis
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PCI v4.0 - 5.2.3: Periodically Review Systems Not Protected by Anti-Malware Solutions
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PCI v4.0 - 5.3.1: Keep Anti-Malware Solutions Up to Date
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PCI v4.0 - 5.3.2.1: Define Frequency of Anti-Malware Scans in Targeted Risk Analysis
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PCI v4.0 - 5.3.2: Ensure Anti-Malware Solution Performs Scans or Continuous Behavior Analyses
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PCI v4.0 - 5.3.3: Utilize Anti-Malware Solutions for Removable Media
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PCI v4.0 - 5.3.4: Enable and Retain Audit Logs for Anti-Malware Solutions
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PCI v4.0 - 5.3.5: Do Not Allow Anti-Malware Solutions to Be Altered or Disabled
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PCI v4.0 - 5.4.1: Have Protections in Place to Prevent Phishing Attacks
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Periodically Regenerate Access Keys
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Pods Security Policies Benchmarks
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Policy to Prohibit Cardholder Data on Remote Technology
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Prevent Bad Passwords in Azure
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Preventing Publicly Available S3 Buckets
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Protect Against Malicious Attacks with Azure AD MFA
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Protect Against Threats With Extensible Admission Control
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Protect Cardholder Data Over the Internet
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Protect Kernel Defaults Through Configuration Settings
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Protect Resources from Unauthorized Access
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Reconfirm User Information Regularly
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Remove Default Networks from All Projects
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Require 2 Ways of Authentication for Resetting Passwords
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Require Multifactor Authentication for Administrators
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Restrict API Permissions If Using Default Service Accounts
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Restrict Access to Azure Active Directory (ADD)
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Restrict Access to Azure Storage From All Networks
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Restrict Access to Create Security Groups Only to Administrators
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Restrict Access to the Administration Portal
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Restrict RDP Authorized Access from the Internet
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Restrict Unnecessary External Access in Cloud SQL
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Restrict User Authentication to Trusted Locations
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Restrict Users from Adding Apps
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Restrict and Review SSH Access from the Internet
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Restrict and Secure Your Azure Environment
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Review Internal and External Users Monthly
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Review and Restrict RDP Access from the Internet
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Reviewing Firewall and Router Configurations
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Risky Sign-Ins: What They Are and How to Prevent Them
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SOC 2 Academy: Change Control Processes
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SOC 2 Academy: Change Management Best Practices
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Screen Employees to Reduce Risk
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Service Providers to Establish Charters for Information Security Program
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Set Expectations for Daily and Quarterly Reviews in Your Policy
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Set Expiration Date for All Keys in RBAC Key Vaults
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Set Expiration Date for All Secrets In RBAC Key Vaults
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Specify Customer-Managed Encryption Key (CMEK) as Default in BigQuery Datasets
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Systems Manager Maintenance
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Take Advantage of Automatic Key Rotation within Azure Key Vault
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The Importance of Patch Management in Virtual Machines
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The Importance of Publishing an Information Security Policy
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The Importance of Responsibility Acknowledgement from Service Providers
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Update Your Policy When Your Environment Changes
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Use Customer Supplied Encyryption Keys (CSEK) for Critical VM Disks
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Use Identity Aware Proxy (IAP) to Restrict Access to Network
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Use TLS to Encrypt All Connections in Cloud SQL
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Utilize CMKs for OS and Data Disks
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Utilize Flow Logs to Log Traffic in Your Environment
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Utilize Log Alerts for Create or Update SQL Server Firewall
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Utilize Log Alerts for Create or Update Security Solution
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Utilize Logging for Azure Key Vault
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Utilize Managed Disks for Virtual Machines
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Utilize Microsoft Defender for Azure Cosmos DB
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Utilize Private Endpoints for Azure Key Vault
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Utilize Private Endpoints to Access Storage Accounts
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Utilize the Principle of Least Privilege
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Verify Log Alert Exists for Create Policy Assignment
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Verify Log Alert Exists for Delete Policy Assignment
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Verify Only Administrators Manage Group Membership Access
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Verify that Microsoft Defender is Enabled for Containers
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What is the Google Kubernetes Shared Responsibility Model
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What to Include in a List of Service Providers
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What to Include in a Written Contract with Service Providers
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