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Use Least Privilege For Users at Project Level Roles
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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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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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Attaching IAM Policies to Groups or Roles
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Authenticate and Authorize Users with Client Certificates
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Avoid Use of the Root Account
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Avoid Using Default Service Account When Configuring Instances
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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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Consistently Manage User Accounts with OS Login
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Define Acceptable Use of Technology Part 1
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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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Do All Keys Have Resources Attached?
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Do Not Allow Users to Remember MFA on Devices They Trust
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Documenting a Systems Inventory in AWS
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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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Encrypt BigQuery Datasets with Customer Managed Encryption Key (CMEK)
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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 - 6.1.1: Requirement 6 Policies and Procedures Are In Place
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PCI v4.0 - 6.1.2: Requirement 6 Roles and Responsibilities Are In Place
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PCI v4.0 - 6.2.1: Bespoke and Custom Software Are Developed Securely
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PCI v4.0 - 6.2.2: Train Personnel Developing Custom Software in Secure Software Practices
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PCI v4.0 - 6.2.3 & 6.2.3.1: Bespoke and Custom Software Is Reviewed Before Being Released
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PCI v4.0 - 6.2.4: Utilize Software Engineering Techniques to Secure Bespoke and Custom Software
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PCI v4.0 - 6.3.1: Identify Security Vulnerabilities in Software
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PCI v4.0 - 6.3.2: Maintain a List of Bespoke and Custom and Third-Party Software
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PCI v4.0 - 6.3.3: Remediate Known Vulnerabilities Through Security Patches
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PCI v4.0 - 6.4.1: Protect Public-Facing Web Applications
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PCI v4.0 - 6.4.2: Use an Automated Solution to Protect Public-Facing Web Applications
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PCI v4.0 - 6.4.3: Payment Page Scripts Are Managed Properly
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PCI v4.0 - 6.5.1: Have a Documented Change Process for All System Components
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PCI v4.0 - 6.5.2: Ensure Applicable PCI DSS Requirements Are In Place After Significant Changes
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PCI v4.0 - 6.5.3: Pre-Production and Production Environments Are Separated
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PCI v4.0 - 6.5.4: Separate Duties Between Production and Pre-Production Environments
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PCI v4.0 - 6.5.5: Live Primary Account Numbers Are Not Used In Pre-Production Environments
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PCI v4.0 - 6.5.6: Ensure Test Data and Accounts Are Removed Before Going into Production
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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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PCI v4.0 - A1.2.1: (Multi-Tenant Service Providers) Ensure Appropriate Logging Is Enabled
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PCI v4.0 - A1.2.2: (Multi-Tenant Service Providers) Implement Processes to Support Forensic Investigations
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PCI v4.0 - A1.2.3: (Multi-Tenant Service Providers) Implement Processes for Reporting and Addressing Security Incidents
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Pods Security Policies Benchmarks
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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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Preventing Public Accessibility on DB Instances
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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 Against Threats With Extensible Admission Control
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Protect Kernel Defaults Through Configuration Settings
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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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Regularly Rotate API Keys
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Remove Default Networks from All Projects
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Require 2 Ways of Authentication for Resetting Passwords
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Require Multifactor Authentication for Administrators
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Restrict API Key Use to Specified Hosts and Apps
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Restrict API Keys to Applications That Need Access
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Restrict API Permissions If Using Default Service Accounts
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Restrict Access to Azure Active Directory (ADD)
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Restrict Access to Azure Storage From All Networks
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Restrict Access to Create Security Groups Only to Administrators
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Restrict RDP Authorized Access from the Internet
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Restrict Unnecessary External Access in Cloud SQL
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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 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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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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Securely Store and Access Secrets in Secrets Manager
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Specify Customer-Managed Encryption Key (CMEK) as Default in BigQuery Datasets
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Support MFA through IAM Policies
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Systems Manager Maintenance
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The Importance of Patch Management in Virtual Machines
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Understanding the "Deny All" Function
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Use CMEK To Secure GKE Storage
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Use Cloud Logging Sinks to Retain Logs
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Use Customer Supplied Encyryption Keys (CSEK) for Critical VM Disks
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Use Identity Aware Proxy (IAP) to Restrict Access to Network
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Use TLS to Encrypt All Connections in Cloud SQL
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Using IAM Instance Roles for AWS Resource Access
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Using IAM Policies
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Using Systems Manager from a Service-Linked Role
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Using VPC Endpoints to Access Systems Manager
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Utilize Private Endpoints to Access Storage Accounts
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VPC Network Route Changes Should Trigger Alerts
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Verify Only Administrators Manage Group Membership Access
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What is the Google Kubernetes Shared Responsibility Model
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When to Use S3 Access Control Lists
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