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Enable Role Based Access Control (RBAC) for Azure Key Vault
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Basic Tools for AWS Security
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Configure Storage Accounts to Use Customer Managed Keys
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Disable Caching of Second Factor of Authentication Beyond One Day
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Enable Microsoft Defender for App Services
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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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Encrypt Infrastructure to Further Protect Your Environment
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Encrypt Kubernetes Secrets Using Keys
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Encrypting Traffic In and Out of AWS
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Encryption Decisions for Your Technology Stack
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Encryption Opportunities
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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 KMS Cryptokeys Are Not Publicly Accessible
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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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Only Install Company-Approved Extensions on Your Virtual Machines
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PCI Requirement 3.1 - Keep Cardholder Data Storage to a Minimum
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PCI Requirement 3.2 - Do Not Store Sensitive Authentication Data After Authorization
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PCI Requirement 3.3 Mask PAN when Displayed
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PCI Requirement 3.4 Render PAN Unreadable Anywhere it Is Stored
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PCI Requirement 3.4.1 Logical Access Management
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PCI Requirement 3.5 Document & Implement Procedures to Protect Keys
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PCI Requirement 3.5.1 Maintain a Documented Description of The Cryptographic Architecture
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PCI Requirement 3.5.2 Restrict Access to Cryptographic Keys
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PCI Requirement 3.5.3 Store Secret and Private Keys Used to Encrypt/Decrypt Cardholder Data
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PCI Requirement 3.5.4 Store Cryptographic Keys in The Fewest Possible Locations
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PCI Requirement 3.6 Document & Implement all Key-Management Processes & Procedures
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PCI Requirement 3.6.1 Generation of Strong Cryptographic Keys
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PCI Requirement 3.6.2 Secure Cryptographic Key Distribution
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PCI Requirement 3.6.3 Secure Cryptographic Key Storage
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PCI Requirement 3.6.4 Cryptographic Key Changes at Cryptoperiod Completion
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PCI Requirement 3.6.5 Replacing Weakened Keys
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PCI Requirement 3.6.6 Using Split Knowledge & Dual Control
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PCI Requirement 3.6.7 Prevention of Unauthorized Substitution of Cryptographic Keys
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PCI Requirement 3.6.8 Key-Custodian Responsibilities
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PCI Requirement 3.7 Security Policies & Operational Procedures
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PCI Requirement 4.1 – Use Strong Cryptography & Security Protocols to Safeguard Sensitive CHD
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PCI Requirement 4.1.1 – Ensure Wireless Network Transmitting CHD Use Strong Encryption
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PCI Requirement 4.3 – Ensure Security Policies and Procedures are Known to all Affected Parties
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PCI Requirements 3.2.1, 3.2.2, & 3.2.3 Do Not Store Tracks, Codes, or PINs After Authorization
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PCI v4.0 - 3.1.1 & 3.1.2: Have Requirement 3 Policies and Procedures Assigned and In Place
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PCI v4.0 - 3.2.1: Only Retain the Minimum Account Data Needed
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PCI v4.0 - 3.3.1, 3.3.1.1, 3.3.1.2, & 3.3.1.3: Do Not Retain Any Sensitive Authentication Data
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PCI v4.0 - 3.3.2: Encrypt Sensitive Authentication Data If Retained for Any Length of TIme
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PCI v4.0 - 3.3.3: (Issuers Only) Store Only the Minimum Amount of Sensitive Authentication Data Needed
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PCI v4.0 - 3.4.1: Mask Displayed Primary Account Number
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PCI v4.0 - 3.4.2: Do Not Allow Primary Account Numbers to Be Copied When Using Remote Access
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PCI v4.0 - 3.5.1.1: Ensure All Hashes Are Keyed
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PCI v4.0 - 3.5.1.2: Correctly Utilize Disk-Level Encryption of Primary Account Numbers
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PCI v4.0 - 3.5.1.3: Ensure Disk-Level Encryption Meets Requirements
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PCI v4.0 - 3.5.1: Store Primary Account Numbers Appropriately
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PCI v4.0 - 3.6.1.1: (Service Providers) Document and Describe the Cryptographic Architecture
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PCI v4.0 - 3.6.1.3 & 3.6.1.4: Use Fewest Possible Custodians and Locations for Cryptographic Keys
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PCI v4.0 - 3.6.1: Use Fewest Possible Number of Key Custodians Locations and Forms
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PCI v4.0 - 3.7.1: Utilize Procedures to Generate Strong Cryptographic Keys
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PCI v4.0 - 3.7.2 & 3.7.3: Implement Policies and Procedures to Safely Distribute and Store Keys
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PCI v4.0 - 3.7.4: Define Cryptoperiods in Policies and Procedures for Key Management
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PCI v4.0 - 3.7.5: Properly Retire Replace or Destroy Keys When Appropriate
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PCI v4.0 - 3.7.6: Use Split Knowledge and Dual Control for Manual Cleartext Key Management
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PCI v4.0 - 3.7.7: Do Not Allow Unauthorized Key Substitution
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PCI v4.0 - 3.7.8: Require Key Custodians to Acknowledge and Accept Their Responsibilities
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PCI v4.0 - 4.1.1 & 4.1.2: Have Requirement 4 Policies and Procedures Assigned and In Place
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PCI v4.0 - 4.2.1.1: Maintain Inventory of Trusted Keys and Certificates
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PCI v4.0 - 4.2.1.2: Utilize Strong Cryptography When Transmitting Primary Account Numbers on Wireless Networks
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PCI v4.0 - 4.2.1: Properly Secure Primary Account Numbers During Transmission
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PCI v4.0 - 4.2.2: Secure Primary Account Numbers When Transmitting via End User Messaging
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Periodically Regenerate Access Keys
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Prevent Bad Passwords in Azure
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Preventing Public Accessibility on DB Instances
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Protect Against Malicious Attacks with Azure AD MFA
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Protect Resources from Unauthorized Access
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Protect Your Data with PCI DSS
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Re-Keying for Decryption
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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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Requirement 4 - Encrypt Transmission of Cardholder Data Across Open, Public Networks
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Requirement 4.2 – Never Send Unprotected PAN by End-User Technologies
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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 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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Risky Sign-Ins: What They Are and How to Prevent Them
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Rotate KMS Encryption Keys Regularly
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Route 53 Support for DNSSEC
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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 AWS Shared Responsibility Model
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Use CMEK To Secure GKE Storage
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Using AWS KMS
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Using Prowler to Evaluate AWS Security
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Using TLS 1.2 to Encrypt Data in Transit
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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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