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Utilize Managed Disks for Virtual Machines
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AWS Controls for Implementing a DMZ
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Avoid Using Default Service Account When Configuring Instances
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Configure Activity Log Container Access to Private
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Create Activity Log Alert for Delete SQL Server Firewall
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Enable Autoprovisioning of Vulnerability Assessment for Machines
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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 Multifactor Authentication for All Users
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Encrypt Infrastructure to Further Protect Your Environment
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Ensure GKE Nodes are Configured Properly
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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 No Weak SSL Cipher Suites Are Permitted
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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 Soft Delete Is Enabled
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Ensure Use of CMKs for Unattached Disks
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PCI DSS Requirement 1.1.4 - Establishing a Firewall and DMZ
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PCI DSS Requirement 1.1.5 Defining Roles and Responsibilities for Managing Network Components
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PCI DSS Requirement 1.1.6 Documentation of Business Justification & Approval for use of all Services, Ports and Protocols
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PCI DSS Requirement 1.1.7 - Review Firewall and Router Rule Sets
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PCI DSS Requirement 1.2 Restrict Connections to Untrusted Networks
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PCI DSS Requirement 1.2.1 Restrict Traffic to that which is Necessary
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PCI DSS Requirement 1.2.2 Secure and Synchronize Router Configuration Files
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PCI DSS Requirement 1.2.3 Install Firewalls Between all Wireless Networks and the CDE
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PCI DSS Requirement 1.3 Examine Firewall and Router Configurations
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PCI DSS Requirement 1.3.1 - Establishing a DMZ
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PCI DSS Requirement 1.3.2 Limit Inbound Internet Traffic
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PCI DSS Requirement 1.3.3 - Implement Anti Spoofing Measures
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PCI DSS Requirement 1.3.4 - Deny Unauthorized Outbound Traffic
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PCI DSS Requirement 1.3.5 - Permit Only Established Connections into the Network
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PCI DSS Requirement 1.3.6 Segregate the CDE from the DMZ
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PCI DSS Requirement 1.3.7 Do Not Disclose Private IP Addresses
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PCI DSS Requirement 1.4 Install Personal Firewall Software
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PCI DSS Requirement 1.5 Ensure Security Policies are Known to all Affected Parties
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PCI Requirement 2.1 - Always Change Vendor-Supplied Defaults
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PCI Requirement 2.1.1 - Change all Wireless Vendor Defaults
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PCI Requirement 2.2 - Develop Configuration Standards for all System Components
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PCI Requirement 2.2.1 - Implement Only One Primary Function Per Server
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PCI Requirement 2.2.2 - Enable Only Necessary Services, Protocols and Daemons
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PCI Requirement 2.2.3 - Implement Additional Security Features
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PCI Requirement 2.2.4 - Configure System Security Parameters to Prevent Misuse
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PCI Requirement 2.2.5 - Remove all Unnecessary Functionality
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PCI Requirement 2.3 - Encryption
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PCI Requirement 2.4 - Maintain an Inventory of In-Scope System Components
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PCI Requirement 2.5 - Ensure Security Policies Are Known to All Affected Parties
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PCI Requirement 2.6 - Shared Hosting Providers Must Protect Each Entity’s Hosted Environment
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PCI Requirement 6.4 – Follow Change Control Processes & Procedures for Changes to System Components
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PCI v4.0 - 1.1.1: Requirement 1 Policies and Procedures Are In Place
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PCI v4.0 - 1.1.2: Requirement 1 Roles and Responsibilities Are In Place
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PCI v4.0 - 1.2.1: Configuration Standards for Network Security Controls Are Implemented
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PCI v4.0 - 1.2.2: Changes to Network Connections and Security Controls Are Approved
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PCI v4.0 - 1.2.3: Maintain an Accurate Network Diagram
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PCI v4.0 - 1.2.4: Maintain an Accurate Data-Flow Diagram
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PCI v4.0 - 1.2.5: All Services Protocols and Ports Are Identified and Approved
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PCI v4.0 - 1.2.6: Security Features Are Implemented on All Services Protocols and Ports
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PCI v4.0 - 1.2.7: Network Security Controls Configurations Are Reviewed Regularly
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PCI v4.0 - 1.2.8: Keep Configuration Files for Network Security Controls Secure and Consistent
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PCI v4.0 - 1.3.1: Inbound Cardholder Data Environment Traffic Is Restricted
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PCI v4.0 - 1.3.2: Outbound Traffic from the Cardholder Data Environment Is Restricted
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PCI v4.0 - 1.3.3: Implement a Network Security Control Between Wireless Network and Wired CDE Segments
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PCI v4.0 - 1.4.1: Network Security Controls Are Installed Between Trusted and Untrusted Networks
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PCI v4.0 - 1.4.2: Inbound Traffic From Untrusted to Trusted Networks Is Restricted
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PCI v4.0 - 1.4.3: Anti-Spoofing Measures Are In Place
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PCI v4.0 - 1.4.4: Ensure Stored Cardholder Data Is Not Accessible from Untrusted Networks
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PCI v4.0 - 1.4.5: Internal IP Addresses And Routing Information Is Only Disclosed to Authorized Parties
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PCI v4.0 - 1.5.1: Security Controls Are Implemented on Any Computing Devices
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PCI v4.0 - 2.1.1: Requirement 2 Policies and Procedures Are In Place
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PCI v4.0 - 2.1.2: Requirement 2 Roles and Responsibilities Are In Place
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PCI v4.0 - 2.2.1: Configuration Standards Are Developed Implemented and Maintained
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PCI v4.0 - 2.2.2: Vendor Default Accounts Are Managed Properly
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PCI v4.0 - 2.2.3: Primary Functions Requiring Different Security Levels Are Managed
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PCI v4.0 - 2.2.4: Unnecessary Functionalities Are Removed or Disabled
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PCI v4.0 - 2.2.5: Insecure Daemons Protocols and Services Have Additional Security Features
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PCI v4.0 - 2.2.6: System Security Parameters Are Configured to Prevent Misuse
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PCI v4.0 - 2.2.7: Non-Console Administrative Access Is Encrypted
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PCI v4.0 - 2.3.1: Wireless Vendor Defaults Are Changed or Confirmed to Be Secure
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PCI v4.0 - 2.3.2: Wireless Encryption Keys Are Changed Accordingly
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Preventing Publicly Available S3 Buckets
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Protect Against Malicious Attacks with Azure AD MFA
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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 Unnecessary External Access in Cloud SQL
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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 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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SOC 2 Academy: Change Control Processes
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SOC 2 Academy: Change Management Best Practices
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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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Specify Customer-Managed Encryption Key (CMEK) as Default in BigQuery Datasets
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Systems Manager Maintenance
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The Importance of Patch Management in Virtual Machines
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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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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 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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What is the Google Kubernetes Shared Responsibility Model
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