ControlMap

Setup 1

• Users and Teams

Objective 0

Concepts 0

Pre-Loaded Content 0

Procedures 2

• Readiness Assessments
• Procedures

Audits 1

• Audits

Evidence Library 0

Frameworks 1

• Regulatory Frameworks

Policies 1

• Policy Management

Risks 1

• Risks

Organization 1

• Assets and Asset Groups

Questionnaires 1

• Questionnaires

Control Testing 1

• Control Testing

Controls & Control Sets 1

• Controls

Evidence 1

• Evidence

Cloud Scan - Remediation Steps for Azure 18

• AZURE BL 1-1 Storage accounts - Secure transfer required must be enabled
• AZURE BL 1-2 Storage Accounts - data must be encrypted with Customer Managed Keys
• AZURE BL 1-3 Storage Accounts that include activity logs should be encrypted with Customer Managed Keys
• AZURE BL 1-4 Storage Accounts data at rest must be encrypted
• AZURE BL 1-5 Virtual machines use managed disks

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Cloud Scan - Remediation Steps for AWS 0