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| Kimlik | Başlık | Platform | Önem derecesi | Düzey | Denetim |
|---|---|---|---|---|---|
| TMA-IBMCLOUD-COS-NO-PUBLIC-ACCESS | Ensure Cloud Object Storage buckets are not publicly accessibleibmcloud · Düzey 1 | ibmcloud | Kritik | 1 | Otomatik |
| TMA-IBMCLOUD-1.5 | Ensure no owner account API key existsibmcloud · Düzey 1 | ibmcloud | Yüksek | 1 | Manuel inceleme |
| TMA-IBMCLOUD-1.6 | Ensure multi-factor authentication (MFA) is enabled for all users in accountibmcloud · Düzey 1 | ibmcloud | Yüksek | 1 | Manuel inceleme |
| TMA-IBMCLOUD-1.7 | Ensure multi-factor authentication (MFA) is enabled for the account owner and all administrative usersibmcloud · Düzey 1 | ibmcloud | Yüksek | 1 | Manuel inceleme |
| TMA-IBMCLOUD-1.8 | Ensure multi-factor authentication (MFA) is enabled at the account levelibmcloud · Düzey 1 | ibmcloud | Yüksek | 1 | Manuel inceleme |
| TMA-IBMCLOUD-1.12 | Ensure Context-Based Restrictions are implemented to enforce secure, conditional access to critical resources based on network location, IP range, or identity attributesibmcloud · Düzey 1 | ibmcloud | Yüksek | 1 | Manuel inceleme |
| TMA-IBMCLOUD-1.18 | Ensure IAM Does Not Allow Public Access to Cloud Servicesibmcloud · Düzey 1 | ibmcloud | Yüksek | 1 | Manuel inceleme |
| TMA-IBMCLOUD-2.1.5 | Ensure Public (anonymous) Access to IBM Cloud Object Storage buckets is Disabledibmcloud · Düzey 1 | ibmcloud | Yüksek | 1 | Manuel inceleme |
| TMA-IBMCLOUD-2.2.2.1 | Ensure IBM Cloud® File Storage for Virtual Private Cloud is encrypted with provider managed keysibmcloud · Düzey 1 | ibmcloud | Yüksek | 1 | Manuel inceleme |
| TMA-IBMCLOUD-3.1 | Ensure auditing is configured in the IBM Cloud accountibmcloud · Düzey 1 | ibmcloud | Yüksek | 1 | Manuel inceleme |
| TMA-IBMCLOUD-4.1 | Ensure IBM Cloud Databases disk encryption is enabled with customer managed keysibmcloud · Düzey 1 | ibmcloud | Yüksek | 1 | Manuel inceleme |
| TMA-IBMCLOUD-4.3 | Ensure incoming connections are limited to allowed sourcesibmcloud · Düzey 1 | ibmcloud | Yüksek | 1 | Manuel inceleme |
| TMA-IBMCLOUD-6.1.1 | Enable TLS 1.2 at minimum for all inbound traffic on IBM Cloud Internet Services Proxyibmcloud · Düzey 1 | ibmcloud | Yüksek | 1 | Manuel inceleme |
| TMA-IBMCLOUD-8.1.1.2 | Ensure Keys in the IBM Cloud® Key Protect Service are configured for high availabilityibmcloud · Düzey 1 | ibmcloud | Yüksek | 1 | Manuel inceleme |
| TMA-IBMCLOUD-8.1.1.3 | Ensure all data stores are encrypted in the IBM Cloud®ibmcloud · Düzey 1 | ibmcloud | Yüksek | 1 | Manuel inceleme |
| TMA-IBMCLOUD-8.2.2 | Ensure access settings to secrets follow least privilege rule and allow access for a limited time to applications and non- administrative users as neededibmcloud · Düzey 1 | ibmcloud | Yüksek | 1 | Manuel inceleme |
| TMA-IBMCLOUD-9.1 | Ensure the Default Network Security Group of Every Workspace Restricts All Trafficibmcloud · Düzey 1 | ibmcloud | Yüksek | 1 | Manuel inceleme |
| TMA-IBMCLOUD-ACCOUNT-MFA | Ensure multi-factor authentication is enabled for all users in the accountibmcloud · Düzey 1 | ibmcloud | Yüksek | 1 | Otomatik |
| TMA-IBMCLOUD-ACTIVITY-TRACKER-ROUTE | Ensure Activity Tracker event routing is configuredibmcloud · Düzey 1 | ibmcloud | Yüksek | 1 | Otomatik |
| TMA-IBMCLOUD-VPC-SG-NO-ADMIN-FROM-ANY | Ensure no VPC security groups allow inbound 0.0.0.0/0 to port 22 or 3389ibmcloud · Düzey 1 | ibmcloud | Yüksek | 1 | Otomatik |
| TMA-IBMCLOUD-1.1 | Monitor account owner for frequent, unexpected, or unauthorized loginsibmcloud · Düzey 1 | ibmcloud | Orta | 1 | Manuel inceleme |
| TMA-IBMCLOUD-1.2 | Ensure API keys unused for 180 days are detected and optionally disabledibmcloud · Düzey 1 | ibmcloud | Orta | 1 | Manuel inceleme |
| TMA-IBMCLOUD-1.3 | Ensure API keys are rotated every 90 daysibmcloud · Düzey 1 | ibmcloud | Orta | 1 | Manuel inceleme |
| TMA-IBMCLOUD-1.4 | Restrict user API key creation and service ID creation in the account via IAM rolesibmcloud · Düzey 1 | ibmcloud | Orta | 1 | Manuel inceleme |
| TMA-IBMCLOUD-1.9 | Ensure contact email is validibmcloud · Düzey 1 | ibmcloud | Orta | 1 | Manuel inceleme |