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Ensure Notifications are Enabled for Password Resets
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5 Benchmarks of Role-Based Access Control Service Accounts
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5 Focus Areas for AWS Compliance
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AWS Functions to Restrict Database Access
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AWS Password Best Practices
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AWS Password Expiration Policies
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AWS Password Reuse Policy
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Access Control Using IAM Instance Roles
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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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Assign Access Based on Business Need to Know
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Assign Appropriate Contacts to Essential Roles
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Assigning Information Security Management Responsibility
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Attaching IAM Policies to Groups or Roles
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Avoid Use of the Root Account
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Basics of Role Assumption
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Best Practices for Change Management in AWS
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Best Practices for Password Parameters
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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 Acceptable Use of Technology Part 1
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Define Staff Information Security Responsibilities in Policy
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Defining Resources in IAM Policies
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Defining Resources in S3 Bucket Policies
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Defining Roles and Responsibilities in AWS
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Developing a Process for User Authentication
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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 Unused Credentials
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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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Do Not Enable Serial Ports for VM Instance
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Do Not Use Project-Wide SSH Keys When Authenticating Instances
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Documenting a Systems Inventory in AWS
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Enable Autoprovisioning of Vulnerability Assessment for Machines
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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 Multi-Factor Authentication for Non-Service Accounts
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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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Enabling MFA for All IAM Users
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Encrypt Dataproc Cluster Using Customer Managed Encryption Key
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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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Enforce Separation of Duties When Assigning Service Account Roles
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Enforce Separation with Access Controls
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Enforcing Strong Encryption in AWS
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Ensure Autoprovisioning of the Log Analytics Agent Is Enabled for Azure VMs
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Ensure Corporate Login Credentials are Used
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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 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 Service Accounts Can't Access Admin Privileges
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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 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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Exclusively Use GCP-Managed Service Account Keys
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GKE Authentication and Authorization Best Practices
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Greg Halpin Audit Tip
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How to Attach IAM Policies to Groups or Roles
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How to Check MFA in a Credential Report
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How to Check Use of the Root Account
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How to Disseminate an Information Security Policy
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How to Find Administrative Privileges in IAM Policies
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How to House Multiple Accounts Within an AWS Organization
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How to Modify Password Complexity in a Password Policy
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How to Modify Permissions to EBS Snapshots
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How to Prevent Password Reuse in a Password Policy
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How to Use S3 Bucket Policies
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IAM Policies for Account Authentication
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IAM Policies that Address Administrative Privileges
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Identifying Unused Credentials in a Credential Report
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Identity and Access Management Benchmarks in GKE
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Install Endpoint Protection for All Virtual Machines
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Introduction to Amazon S3 Access Points
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Introduction to IAM Access Analyzer
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Log and Retain All Relevant Activities
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MFA for API Calls
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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 7 – Restrict Access to Cardholder Data by Business Need to Know.mp4
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PCI Requirement 7.1 – Limit Access to System Components and Cardholder Data
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PCI Requirement 7.1.1 – Define Access Needs for Each Role
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PCI Requirement 7.1.2 – Restrict Access to Privileged User IDs to Least Privileges Necessary
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PCI Requirement 7.1.3 - Assign access based on individual personnel’s job classification & function
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PCI Requirement 7.1.4 – Require Documented Approval by Authorized Parties
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PCI Requirement 7.2 – Establish an Access Control System
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PCI Requirement 7.2.1 – Coverage of all System Components
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PCI Requirement 7.2.2 – Assignment of Privileges Based on Job Function
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PCI Requirement 7.2.3 – Default “Deny-All” Setting
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PCI Requirement 7.3 – Document Policies & Procedures for Restricting Access to Cardholder Data
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PCI Requirement 8 - Identify and Authenticate Access to System Components
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PCI Requirement 8.1 – Define and Implement Policies and Procedures to Ensure Proper User Management
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PCI Requirement 8.1.2 – Control Addition, Deletion, and Modification of User IDs, Credentials
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PCI Requirement 8.1.3 – Immediately Revoke Access for Terminated Users
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PCI Requirement 8.1.4 – RemoveDisable Inactive User Accounts Within 90 Days
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PCI Requirement 8.1.5 – Manage IDs Used by 3rd Parties to Access, Support, or Maintain System Comps
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PCI Requirement 8.1.6 – Limit Repeated Access Attempts by Locking Out User ID After Six Attempts
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PCI Requirement 8.1.7 – Set Lockout Duration to a Minimum of 30 Minutes
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PCI Requirement 8.1.8 – Require Re-Authentication After 15 Minutes of Inactivity
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PCI Requirement 8.2 – Ensure Proper User-Authentication Management by Something You Know
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PCI Requirement 8.2.1 – Use Strong Cryptography to Render All Authentication Credentials Unreadable
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PCI Requirement 8.2.3 – Passwords Require a Min. of Seven Characters and Contain Numbers & Letters
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PCI Requirement 8.2.4 – Change User PasswordsPassphrases at Least Once Every 90 Days
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PCI Requirement 8.2.5 – New Passwords Can’t Be the Same as Any of the Last Four Passwords Used
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PCI Requirement 8.2.6 – Set Passwords for First-Time Use and Upon Reset to a Unique Value
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PCI Requirement 8.3 – Secure All Individual Non-Console Administrative Access
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PCI Requirement 8.3.1 – Incorporate Multi-Factor Authentication for All Non-Console Access
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PCI Requirement 8.3.2 – Incorporate Multi-Factor Authentication for all Remote Network Access
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PCI Requirement 8.4 – Document and Communicate Authentication Policies and Procedures to All Users
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PCI Requirement 8.5 – Do Not Use Group, Shared, or Generic IDs, or Passwords
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PCI Requirement 8.5.1 – Remote Access to Customer Premises Must Use Unique Authentication
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PCI Requirement 8.6 – Authentication Mechanisms Must Not Be Shared Among Multiple Accounts
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PCI Requirement 8.7 – Restrict All Access to Any Database Containing Cardholder Data
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PCI Requirement 8.8 – Ensure Policies & Procedures for Authentication are Documented
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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 - 7.1.1: Have Requirement 7 Policies and Procedures In Place
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PCI v4.0 - 7.1.2: Have Requirement 7 Roles and Responsibilities In Place
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PCI v4.0 - 7.2.1: Have an Access Control Model In Place
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PCI v4.0 - 7.2.2: Grant Access Appropriately
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PCI v4.0 - 7.2.3: Access Privileges Are Granted by Authorized Personnel
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PCI v4.0 - 7.2.4: Periodically Review Access Privileges
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PCI v4.0 - 7.2.5.1: Review Application and System Access Privileges
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PCI v4.0 - 7.2.5: Assign and Manage System and Application Access Privileges Appropriately
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PCI v4.0 - 7.2.6: Restrict Access to Query Repositories of Cardholder Data
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PCI v4.0 - 7.3.1: Have an Access Control System In Place
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PCI v4.0 - 7.3.2: Access Control System Is Configured Correctly
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PCI v4.0 - 7.3.3: Access Control System Is Set to Deny All By Default
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PCI v4.0 - 8.1.1: Have Requirement 8 Policies and Procedures In Place
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PCI v4.0 - 8.1.2: Have Requirement 8 Roles and Responsibilities In Place
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PCI v4.0 - 8.2.1: All Users Are Assigned Unique User IDs
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PCI v4.0 - 8.2.2: Group Shared or Generic Accounts Are Only Used When Necessary
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PCI v4.0 - 8.2.3: (Service Providers) Use Unique Authentication Factors to Remotely Access Customer Premises
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PCI v4.0 - 8.2.4: User IDs and Identifier Objects Are Managed Appropriately
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PCI v4.0 - 8.2.5: Revoke Access for Terminated Users Immediately
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PCI v4.0 - 8.2.6: Inactive User Accounts Are Removed or Disabled
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PCI v4.0 - 8.2.7: Properly Manage Accounts Used By Third Parties
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PCI v4.0 - 8.2.8: Require Reauthentication if User Session Has Been Idle for More Than 15 Minutes
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PCI v4.0 - 8.3.10.1: (Service Providers) Change Customer User Passwords and Passphrases Once Every 90 Days
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PCI v4.0 - 8.3.10: (Service Providers) Provide Password and Passphrase Guidance to Customer Users
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PCI v4.0 - 8.3.11: Assign Authentication Factors to Individual Users
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PCI v4.0 - 8.3.1: Access to System Components Is Properly Authenticated
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PCI v4.0 - 8.3.2: Use Strong Cryptography on All Authentication Factors
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PCI v4.0 - 8.3.3: Verify User Identify Before Modifying Any Authentication Factor
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PCI v4.0 - 8.3.4: Limit Invalid Authentication Attempts
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PCI v4.0 - 8.3.5: Set and Reset Passphrases and Passwords Appropriately
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PCI v4.0 - 8.3.6: Ensure Passphrases and Passwords Meet Minimum Levels of Complexity
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PCI v4.0 - 8.3.7: Passwords Are Not the Same as at Least the Previous Four Passwords
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PCI v4.0 - 8.3.8: Authentication Policies and Procedures Are Documented and Communicated
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PCI v4.0 - 8.3.9: Passwords and Passphrases Are Changed Once Every 90 Days
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PCI v4.0 - 8.4.1: Multi-Factor Authentication Is Implemented for All Non-Console Access
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PCI v4.0 - 8.4.2: Multi-Factor Authentication Is Implemented for All Access to Cardholder Data Environment
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PCI v4.0 - 8.4.3: Multi-Factor Authentication Is Utilized for All Remote Network Access
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PCI v4.0 - 8.5.1: Multi-Factor Authentication Systems Are Implemented Appropriately
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PCI v4.0 - 8.6.1: Interactive Logins Are Managed Properly
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PCI v4.0 - 8.6.2: Passwords and Passphrases For System Accounts Are Not Hardcoded
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PCI v4.0 - 8.6.3: Passwords and Passphrases Are Protected from Misuse
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PCI v4.0 - A1.1.1: (Multi-Tenant Service Providers) Logical Separation Is Implemented Appropriately
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PCI v4.0 - A1.1.2: (Multi-Tenant Service Providers) Each Customer Can Only Access Its Own Data and Environment
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PCI v4.0 - A1.1.3: (Multi-Tenant Service Providers) Customers Can Only Access Resources Allocated to Them
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PCI v4.0 - A1.1.4: (Multi-Tenant Service Providers) Logical Separation Control Effectiveness Is Tested Regularly
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Periodically Regenerate Access Keys
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Policy to Prohibit Cardholder Data on Remote Technology
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Practice Regular Key Rotation for Service Accounts
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Prevent Bad Passwords in Azure
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Prevent Shared, Group, or Generic Accounts in AWS
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Protect Admin Accounts with Security Key Enforcement
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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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Reconfirm User Information Regularly
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Regularly Rotate API Keys
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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 Key Use to Specified Hosts and Apps
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Restrict API Keys to Applications That Need Access
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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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Restricting Access to EBS Snapshots
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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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Rotating Access Keys
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SOC 2 Academy: Access Controls for Remote Employees
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SOC 2 Academy: Additional Points of Focus for Logical Access
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SOC 2 Academy: Assigning Roles and Responsibilities
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SOC 2 Academy: Dealing with External Threats
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SOC 2 Academy: How to Perform Thorough Inventory
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SOC 2 Academy: Movement of Data
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SOC 2 Academy: Preventing and Detecting Unauthorized Software
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SOC 2 Academy: Protection Through Logical Access
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SOC 2 Academy: Registering Internal and External Users
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Screen Employees to Reduce Risk
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Securely Store and Access Secrets in Secrets Manager
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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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Support MFA through IAM Policies
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Take Advantage of Automatic Key Rotation within Azure Key Vault