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Activate Azure Key Rotation Reminders.mov
Activate Microsoft Defender for Azure SQL Databases
Allow Azure Services Access to Storage Accounts
Antivirus Solutions on EC2 Instances
Autoprovisioning of Microsoft Defender for Containers Components.mov
Configure Activity Log Container Access to Private
Configure Shared Access Security Tokens to Expire within an Hour
Configure Storage Accounts to Use Customer Managed Keys
Consider an Exclusionary Geographic Access Policy
Create Activity Log Alert for Delete SQL Server Firewall
Create Policies for Usage of Critical Technologies
Create a Review Process for Apps
Create a Review Process of Guest Users
Create an Activity Log Alert for Create or Update Public IP Address
Create an Activity Log Alert for Delete Security Solution
Define Staff Information Security Responsibilities in Policy
Deploying Security Patches on EC2 Instances
Disable Caching of Second Factor of Authentication Beyond One Day
Disable Public Access Level for Storage Accounts with Blob Containers
Disallow Other Apps to Access Company Data
Distribute Policies to Affected Parties
Do Not Allow Users to Remember MFA on Devices They Trust
Enable Autoprovisioning of Vulnerability Assessment for Machines
Enable Logging of Read, Write, and Delete Requests for Blob Service
Enable Logging of Read, Write, and Delete Requests for Table Service
Enable Microsoft Defender for App Services
Enable Microsoft Defender for DNS
Enable Microsoft Defender for IoT
Enable Microsoft Defender for Open Source Relationship Databases
Enable Microsoft Defender for SQL Server on Machines
Enable Microsoft Defender for Servers
Enable Multifactor Authentication for Administrators
Enable Multifactor Authentication for All Users
Enable Queue Storage Logging for Read Write Access
Enable Role Based Access Control (RBAC) for Azure Key Vault
Encrypt Infrastructure to Further Protect Your Environment
Encrypt Storage for Cricical Data with CMKs
Enforce Multifactor Authentication for All Users
Ensure Autoprovisioning of the Log Analytics Agent Is Enabled for Azure VMs
Ensure Diagnostic Setting Captures Appropriate Categories
Ensure Guest Accounts Are Restricted
Ensure HTTP(S) Access from the Internet Is Reviewed and Restricted
Ensure Log Alert Exists for Create or Update Network Security Group
Ensure Logging for AppServiceHTTPLogs
Ensure Microsoft Defender Is Enabled for Storage Accounts
Ensure Microsoft Defender Is Enabled for the Azure Resource Manager
Ensure Microsoft Defender for Databases Is Enabled
Ensure Microsoft Defender for Key Vaults Is Enabled
Ensure Network Security Group Flow Logs Are Sent to Log Analytics
Ensure Notifications are Enabled for Password Resets
Ensure Only Administrators Can Create Groups
Ensure Only Authorized Users Can Create Security Groups
Ensure Secure Transfer
Ensure Soft Delete Is Enabled
Ensure That a Diagnostic Setting Is Enabled
Ensure Use of CMKs for Unattached Disks
Ensure an Activity Log Alert Exists for Delete Public IP Address
Ensure that Virtual Hard Disks Are Encrypted
Ensure that an Expiration Date Is Set for All Keys in Non-RBAC Key Vaults
Ensure that an Expiration Date Is Set for All Secrets in Non-RBAC Key Vaults
Ensure the Key Vault Is Recoverable
Establish Policy to Disconnect Remote Sessions
Establish Policy to Disconnect Vendor Sessions When Not in Use
Establish a Policy to Manage Your Service Providers
Evaluate Public IP Addresses Regularly
Evaluate and Restrict UDP Access from the Internet
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Monitor Your Environment with Network Watcher
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Notify Admins of Other Admin Password Resets
Only Allow Administrators to Delete Locked Resources
Only Allow Approved Employees to Invite Guests
Only Allow Trusted Apps to Access Company Data
Only Install Company-Approved Extensions on Your Virtual Machines
PCI Requirement 11.1.2 – Unauthorized Wireless Access Points Detection
PCI Requirement 11.2 – Quarterly Internal & External Vulnerability Scans
PCI Requirement 11.2.1 – Perform Quarterly Internal Vulnerability Scans
PCI Requirement 11.2.2 – Perform Quarterly External Vulnerability Scans
PCI Requirement 11.2.3 – Perform Internal and External Scans and Rescans as Needed
PCI Requirement 11.4 – Use Intrusion-Detection and/or Intrusion-Prevention Techniques
PCI Requirement 11.5 – Deploy a Change-Detection Mechanisms to Alert Personnel
PCI Requirement 5.1 – Deploy Anti-Virus Software on all Commonly Affected Systems
PCI Requirement 5.1.1 – Ensure Anti-Virus Programs Detect, Remove and Protect Against Malware
PCI Requirement 5.1.2 – Perform Evaluations to Identify & Evaluate Evolving Malware Threats
PCI Requirement 5.2 – Ensure Anti-Virus Mechanisms are Current, Perform Scans, & Generate Audit Logs
PCI Requirement 5.3 – Ensure Anti-Virus Mechanisms are Active and Can’t be Altered
PCI Requirement 6.1 – Establish a Process to Identify Security Vulnerabilities
PCI Requirement 6.5.6 – All “High Risk” Vulnerabilities
PCI Requirement 6.6 – Address Threats & Vulnerabilities Regularly for Public-Facing Web Applications
PCI v4.0 - 11.1.1: Requirement 11 Polices and Procedures Are In Place
PCI v4.0 - 11.1.2: Requirement 11 Roles and Responsibilities Are In Place
PCI v4.0 - 11.2.1: Wireless Access Points Are Properly Managed
PCI v4.0 - 11.2.2: Maintain Inventory of All Authorized Wireless Access Points
PCI v4.0 - 11.3.1.1: Manage Non-High Risk and Non-Critical Vulnerabilities Appropriately
PCI v4.0 - 11.3.1.2: Use Authenticated Vulnerability Scanning Tools for Internal Scans
PCI v4.0 - 11.3.1.3: Perform Internal Scans After Significant Changes
PCI v4.0 - 11.3.1: Perform Internal Vulnerability Scans Frequently
PCI v4.0 - 11.3.2.1: Perform External Scans After Significant Changes
PCI v4.0 - 11.3.2: Perform External Vulnerability Scans Frequently
PCI v4.0 - 11.5.1.1: Detect Alert and Address Covert Malware Communication Channels
PCI v4.0 - 11.5.2: Deploy a Change-Detection Mechanism
PCI v4.0 - 11.6.1: Change-Detection or Tamper-Detection Mechanisms Are Deployed on Payment Pages
PCI v4.0 - 12.1.1: Have and Utilize an Information Security Policy
PCI v4.0 - 12.1.2: Review and Update Your Information Security Policy Regularly
PCI v4.0 - 12.1.3: Ensure Your Information Security Policy Defines Roles and Responsibilities
PCI v4.0 - 12.1.4: Formally Assign Information Security Responsibility to a CISO
PCI v4.0 - 12.10.1: Establish a Comprehensive Incident Response Plan
PCI v4.0 - 12.10.2: Regularly Review the Incident Response Plan
PCI v4.0 - 12.10.3: Ensure Specific Security Personnel Are Available for Incident Response
PCI v4.0 - 12.10.4.1: Utilize the Targeted Risk Analysis to Determine Incident Response Training Frequency
PCI v4.0 - 12.10.4: Appropriately Train Incident Response Personnel
PCI v4.0 - 12.10.5: Include Monitoring and Responding to Alerts in the Incident Response Plan
PCI v4.0 - 12.10.6: Modify the Incident Response Plan as Needed
PCI v4.0 - 12.10.7: Implement Incident Response Procedures Upon Detection of Stored Primary Account Numbers
PCI v4.0 - 12.2.1: Acceptable Use Policies Are Documented and Implemented
PCI v4.0 - 12.3.1: Use Targeted Risk Analyses to Support Flexible Testing
PCI v4.0 - 12.3.2: Perform Targeted Risk Analyses for Customized Approach
PCI v4.0 - 12.3.3: Document and Review Cryptographic Cipher Suites and Protocols in Use
PCI v4.0 - 12.3.4: Review Software and Hardware Technologies
PCI v4.0 - 12.4.1: Service Providers Must Establish Protections for Card Holder Data
PCI v4.0 - 12.4.2.1: Document the Reviews Performed in Requirement 12.4.2
PCI v4.0 - 12.4.2: Ensure Personnel Are Performing Their Duties
PCI v4.0 - 12.5.1: Maintain an Inventory of System Components That Are in Scope
PCI v4.0 - 12.5.2.1: Service Providers Must Document and Confirm Scope Frequently
PCI v4.0 - 12.5.2: Document and Confirm Scope Regularly
PCI v4.0 - 12.5.3: Review Scope After Significant Changes to Organizational Structure
PCI v4.0 - 12.6.1: Implement Formal Security Awareness Training
PCI v4.0 - 12.6.2: Review Your Information Security Awareness Program Regularly
PCI v4.0 - 12.6.3.1: Include Specific Threats and Vulnerabilities in Information Security Awareness Trainings
PCI v4.0 - 12.6.3.2: Include Acceptable Use Policies in Security Awareness Trainings
PCI v4.0 - 12.6.3: Hold Information Security Awareness Trainings Regularly
PCI v4.0 - 12.7.1: Screen Personnel Who Have Access to the Cardholder Data Environment
PCI v4.0 - 12.8.1: Keep Record of Third-Party Service Providers that Account Data Is Shared With
PCI v4.0 - 12.8.2: Maintain Written Requirements with Third-Party Service Providers
PCI v4.0 - 12.8.3: Establish a Process for Engaging with Third-Party Service Providers
PCI v4.0 - 12.8.4: Monitor the PCI DSS Compliance of Third-Party Service Providers
PCI v4.0 - 12.8.5: Detail Responsibilities Held by Third-Party Service Providers
PCI v4.0 - 12.9.1: Acknowledge Account Security Responsibilities
PCI v4.0 - 12.9.2: Provide Compliance Information to Clients Upon Request
PCI v4.0 - 5.1.1: Have Requirement 5 Policies and Procedures In Place
PCI v4.0 - 5.1.2: Have Requirement 5 Roles and Responsibilities In Place
PCI v4.0 - 5.2.1: Deploy Anti-Malware Solutions on All System Components
PCI v4.0 - 5.2.2: Utilize Sufficient Anti-Malware Solutions
PCI v4.0 - 5.2.3.1: Define Frequency of Periodic Evaluations of Systems in the Targeted Risk Analysis
PCI v4.0 - 5.2.3: Periodically Review Systems Not Protected by Anti-Malware Solutions
PCI v4.0 - 5.3.1: Keep Anti-Malware Solutions Up to Date
PCI v4.0 - 5.3.2.1: Define Frequency of Anti-Malware Scans in Targeted Risk Analysis
PCI v4.0 - 5.3.2: Ensure Anti-Malware Solution Performs Scans or Continuous Behavior Analyses
PCI v4.0 - 5.3.3: Utilize Anti-Malware Solutions for Removable Media
PCI v4.0 - 5.3.4: Enable and Retain Audit Logs for Anti-Malware Solutions
PCI v4.0 - 5.3.5: Do Not Allow Anti-Malware Solutions to Be Altered or Disabled
PCI v4.0 - 5.4.1: Have Protections in Place to Prevent Phishing Attacks
PCI v4.0 - 6.1.1: Requirement 6 Policies and Procedures Are In Place
PCI v4.0 - 6.1.2: Requirement 6 Roles and Responsibilities Are In Place
PCI v4.0 - 6.2.1: Bespoke and Custom Software Are Developed Securely
PCI v4.0 - 6.2.2: Train Personnel Developing Custom Software in Secure Software Practices
PCI v4.0 - 6.2.3 & 6.2.3.1: Bespoke and Custom Software Is Reviewed Before Being Released
PCI v4.0 - 6.2.4: Utilize Software Engineering Techniques to Secure Bespoke and Custom Software
PCI v4.0 - 6.3.1: Identify Security Vulnerabilities in Software
PCI v4.0 - 6.3.2: Maintain a List of Bespoke and Custom and Third-Party Software
PCI v4.0 - 6.3.3: Remediate Known Vulnerabilities Through Security Patches
PCI v4.0 - 6.4.1: Protect Public-Facing Web Applications
PCI v4.0 - 6.4.2: Use an Automated Solution to Protect Public-Facing Web Applications
PCI v4.0 - 6.4.3: Payment Page Scripts Are Managed Properly
PCI v4.0 - 6.5.1: Have a Documented Change Process for All System Components
PCI v4.0 - 6.5.2: Ensure Applicable PCI DSS Requirements Are In Place After Significant Changes
PCI v4.0 - 6.5.3: Pre-Production and Production Environments Are Separated
PCI v4.0 - 6.5.4: Separate Duties Between Production and Pre-Production Environments
PCI v4.0 - 6.5.5: Live Primary Account Numbers Are Not Used In Pre-Production Environments
PCI v4.0 - 6.5.6: Ensure Test Data and Accounts Are Removed Before Going into Production
Periodically Regenerate Access Keys
Policy to Prohibit Cardholder Data on Remote Technology
Prevent Bad Passwords in Azure
Protect Against Malicious Attacks with Azure AD MFA
Protect Cardholder Data Over the Internet
Protect Resources from Unauthorized Access
Reconfirm User Information Regularly
Require 2 Ways of Authentication for Resetting Passwords
Require Multifactor Authentication for Administrators
Restrict Access to Azure Active Directory (ADD)
Restrict Access to Azure Storage From All Networks
Restrict Access to Create Security Groups Only to Administrators
Restrict Access to the Administration Portal
Restrict User Authentication to Trusted Locations
Restrict Users from Adding Apps
Restrict and Review SSH Access from the Internet
Restrict and Secure Your Azure Environment
Review Internal and External Users Monthly
Review and Restrict RDP Access from the Internet
Risky Sign-Ins: What They Are and How to Prevent Them
Running Vulnerability Scans After a Significant Change
SOC 2 Academy: Performing Daily Log Reviews
Screen Employees to Reduce Risk
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Set Expectations for Daily and Quarterly Reviews in Your Policy
Set Expiration Date for All Keys in RBAC Key Vaults
Set Expiration Date for All Secrets In RBAC Key Vaults
Shared Responsibility Matrix in PCI
Take Advantage of Automatic Key Rotation within Azure Key Vault
Testing for Unauthorized Wireless Access Points
The Importance of Publishing an Information Security Policy
The Importance of Responsibility Acknowledgement from Service Providers
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Update Your Policy When Your Environment Changes
Using Systems Manager from a Service-Linked Role
Using VPC Endpoints to Access Systems Manager
Utilize CMKs for OS and Data Disks
Utilize Flow Logs to Log Traffic in Your Environment
Utilize Log Alerts for Create or Update SQL Server Firewall
Utilize Log Alerts for Create or Update Security Solution
Utilize Logging for Azure Key Vault
Utilize Managed Disks for Virtual Machines
Utilize Microsoft Defender for Azure Cosmos DB
Utilize Private Endpoints for Azure Key Vault
Utilize Private Endpoints to Access Storage Accounts
Utilize the Principle of Least Privilege
Verify Log Alert Exists for Create Policy Assignment
Verify Log Alert Exists for Delete Policy Assignment
Verify Only Administrators Manage Group Membership Access
Verify that Microsoft Defender is Enabled for Containers
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What to Include in a Written Contract with Service Providers