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10.6.1 – Review Daily All Security Events and Logs of All System Components.mp4
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10.6.2 – Review Logs of All Other System Components Based Policies and Risk Management Strategy
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10.6.3 –Follow Up Exceptions and Anomalies Identified During the Review Process
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5 Focus Areas for AWS Compliance
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AWS Firewall Manager Centralized Logging
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Activate Azure Key Rotation Reminders.mov
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Allow Azure Services Access to Storage Accounts
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Attributes of Log Data
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Audit Trail Review with Kibana, Athena, and GuardDuty
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Audit Your Security Groups for Insecure Ports and Protocols
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Change-Detection Solutions in AWS
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Configure Activity Log Container Access to Private
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Configure Shared Access Security Tokens to Expire within an Hour
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Configure Storage Accounts to Use Customer Managed Keys
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Consider an Exclusionary Geographic Access Policy
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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 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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Disabling Insecure Ports and Protocols
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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 Access Transparency to Monitor Google Cloud Engineer Access
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Enable Alerting for Cloud Storage IAM Permission Changes
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Enable Autoprovisioning of Vulnerability Assessment for Machines
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Enable Bucket Lock to Protect Sink Destinations from Modification
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Enable Cloud Audit Logging Across Your Project
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Enable Cloud DNS Logging for VPC Networks
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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 Role Based Access Control (RBAC) for Azure Key Vault
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Enabling AWS Config in All Regions
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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 Alerts Exist for Project Ownership Changes
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Ensure Alerts are Received for VPC Network Changes
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Ensure Autoprovisioning of the Log Analytics Agent Is Enabled for Azure VMs
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Ensure Diagnostic Setting Captures Appropriate Categories
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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 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 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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Establish Policy to Disconnect Remote Sessions
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Establish Policy to Disconnect Vendor Sessions When Not in Use
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Establish a Log Metric Alert for Configuration Changes in SQL Instances
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Establish a Policy to Manage Your Service Providers
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Evaluate Public IP Addresses Regularly
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Evaluate and Restrict UDP Access from the Internet
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Filters and Alarms in CloudWatch
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Generate Log Metric Alerts for Custom Role Changes
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Greg Halpin Audit Tip
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Historically View Project Resources in Asset Inventory
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How to Disseminate an Information Security Policy
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How to Edit Inbound Traffic Rules for Default Security Groups
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Identify Unrestricted Access to Ports for Security Groups
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Identify if EC2 Instances Are Directly Connected to the Internet
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Install Endpoint Protection for All Virtual Machines
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Introduction to Amazon CloudWatch
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Leverage Google Cloud Engineers by Granting Access Approval
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Log and Retain All Relevant Activities
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Logging Tools in AWS
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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 Allow Approved Employees to Invite Guests
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Only Allow Trusted Apps to Access Company Data
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Only Install Company-Approved Extensions on Your Virtual Machines
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PCI Requirement 10 – Track and Monitor all Access to Network Resources and Cardholder Data
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PCI Requirement 10.1 – Implement Audit Trails to Link all Access to System Components
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PCI Requirement 10.2 – Implement Automated Audit Trails for all System Components
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PCI Requirement 10.2.1 – All Individual User Accesses to Cardholder Data
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PCI Requirement 10.2.2 – All Actions Taken by Any Individual with Root or Administrative Privileges
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PCI Requirement 10.2.3 – Access to All Audit Trails
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PCI Requirement 10.2.4 – Invalid Logical Access Attempts.mp4
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PCI Requirement 10.2.5 – Use of and Changes to Identification Accounts with Root Privileges
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PCI Requirement 10.2.6 – Initialization, Stopping, or Pausing of the Audit Logs
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PCI Requirement 10.2.7 – Creation and Deletion of System-Level Objects
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PCI Requirement 10.3 – Record at Least the Following Audit Trail Entries for All System Components
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PCI Requirement 10.3.1 – User Identification
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PCI Requirement 10.3.2 – Type of Event
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PCI Requirement 10.3.3 – Date and Time
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PCI Requirement 10.3.4 – Success or Failure Indication
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PCI Requirement 10.3.5 – Origination of Event
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PCI Requirement 10.3.6 – Identity or Name of Affected Data, System Component, or Resource
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PCI Requirement 10.4 – Using Time-Synchronization Technology, Synchronize All Critical Systems
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PCI Requirement 10.4.1 – Critical Systems Have the Correct and Consistent Time
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PCI Requirement 10.4.2 – Time Data is Protected
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PCI Requirement 10.4.3 – Time Settings Are Received from Industry-Accepted Time Sources
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PCI Requirement 10.5 – Secure Audit Trails so They Cannot Be Altered
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PCI Requirement 10.5.1 – Limit Viewing of Audit Trails to Those with a Job-Related Need
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PCI Requirement 10.5.2 – Protect Audit Trail Files from Unauthorized Modifications
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PCI Requirement 10.5.3 – Promptly Back Up Audit Trail Files to a Centralized Log Server
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PCI Requirement 10.5.4 – Write Logs for External-Facing Technologies onto a Secure Device
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PCI Requirement 10.5.5 – Use File-Integrity Monitoring or Change-Detection Software on Logs
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PCI Requirement 10.6 – Review Logs and Security Events for All System Components
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PCI Requirement 10.7 – Retain Audit Trail History for at Least One Year, with Three Months Available
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PCI Requirement 10.8 –Implement a Process for the Detection of Failures of Critical Control Systems
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PCI Requirement 10.8.1 –Respond to Failures of Any Critical Security Controls in a Timely Manner
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PCI v4.0 - 10.1.1: Requirement 10 Policies and Procedures Are In Place
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PCI v4.0 - 10.1.2: Requirement 10 Roles and Responsibilities Are In Place
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PCI v4.0 - 10.2.1.1: Logs Capture Individual User Access to Cardholder Data
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PCI v4.0 - 10.2.1.2: Logs Capture All Actions by Someone with Administrative Access
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PCI v4.0 - 10.2.1.3: Logs Capture All Access to Audit Logs
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PCI v4.0 - 10.2.1.4: Logs Capture All Invalid Logical Access Attempts
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PCI v4.0 - 10.2.1.5: Logs Capture All Changes to Identification and Authentication Credentials
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PCI v4.0 - 10.2.1.6: Logs Capture All Initialization Starting Stopping and Pausing of Audit Logs
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PCI v4.0 - 10.2.1.7: Logs Capture All Creation and Deletion of System Level Objects
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PCI v4.0 - 10.2.1: Audit Logs Are Enabled and Active
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PCI v4.0 - 10.2.2: Audit Logs Record All Appropriate Information for Each Auditable Event
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PCI v4.0 - 10.3.1: Read Access to Audit Log Files Is Limited
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PCI v4.0 - 10.3.2: Audit Log Files Are Protected from Modification
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PCI v4.0 - 10.3.3: Audit Log Files Are Properly Backed Up
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PCI v4.0 - 10.3.4: Utilize File Integrity Monitoring or Change-Detection Tools on Audit Logs
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PCI v4.0 - 10.4.1 & 10.4.1.1: Perform Specific Daily Audit Log Reviews Using Automated Mechanisms
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PCI v4.0 - 10.4.2 & 10.4.2.1: Periodically Perform Other Audit Log Reviews
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PCI v4.0 - 10.4.3: Address Identified Exceptions and Anomalies
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PCI v4.0 - 10.5.1: Retain Audit Log History for At Least 12 Months
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PCI v4.0 - 10.6.1: System Clocks and Time Are Synchronized
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PCI v4.0 - 10.6.2: Systems Are Configured to the Correct and Consistent Time
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PCI v4.0 - 10.6.3: Time Synchronization Settings and Data Are Protected
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PCI v4.0 - 10.7.1: (Service Providers) Critical Security Control System Failures Are Addressed
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PCI v4.0 - 10.7.2: Failure of Critical Security Control Systems Are Handled Appropriately
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PCI v4.0 - 10.7.3: Failure of Any Critical Security Controls Are Promptly Addressed
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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 - 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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PCI v4.0 - A1.2.1: (Multi-Tenant Service Providers) Ensure Appropriate Logging Is Enabled
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Periodically Regenerate Access Keys
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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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Protect Against Malicious Attacks with Azure AD MFA
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Protect Cardholder Data Over the Internet
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Protect Resources from Unauthorized Access
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Protecting API Gateways with WAF Rules
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Receive Alerts for Audit Configuration Changes
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Receive Alerts for VPC Network Firewall Rule Changes
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Reconfirm User Information Regularly
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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 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 Security Group Access to All Ports
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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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Retaining Your Audit Trail in AWS
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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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Risky Sign-Ins: What They Are and How to Prevent Them
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Screen Employees to Reduce Risk
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Securing Your Log Files
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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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Take Advantage of Automatic Key Rotation within Azure Key Vault
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The Difference Between NACLs and Security Groups
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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 Cloud Logging Sinks to Retain Logs
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Using a Bastion Host or Session Manager to Limit Access to Port 22
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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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VPC Network Route Changes Should Trigger Alerts
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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 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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