SEC08-BP03 Automate data at rest protection
Use automated controls such as Config remediation, EventBridge actions and SCPs to detect and correct unencrypted or improperly protected data automatically.
3
artefacts
1
held by a system
0
at each review
moderate
to go live
Cloud console / configuration management
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Config managed rules and remediation actions · Cloud console / configuration management
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Auto remediation Lambda functions · Document repository
- Remediation success rate · Document repository
First move
Start with the 1 of 3 artefacts that already live in a system (Cloud console / configuration management); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- manual remediation only
- Config rules detect but do not remediate
- no SCP enforcement
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSEC08-BP02 Enforce encryption at rest · SEC08-BP04 Enforce access control