NS-5 Deploy DDOS protection
Enable DDoS Protection Standard on public-facing virtual networks and configure alerts for attack detection.
3
artefacts
1
held by a system
0
at each review
moderate
to go live
SIEM / log platform
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Alert configuration · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- DDoS Protection Standard enabled evidence · Policy repository / GRC workspace
- Mitigation playbook · Policy repository / GRC workspace
First move
Start with the 1 of 3 artefacts that already live in a system (SIEM / log platform); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- Only Basic DDoS enabled
- No alerts configured
- No tested playbook
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 sheetNS-4 Deploy intrusion detection/intrusion prevention systems (IDS/IPS) · NS-6 Deploy web application firewall