Policy: GCP > CIS v2.0

Targets

This policy targets the following resource types:

• GCP > Project

Related Policies

• Maximum Attestation Duration
• 1 - Identity and Access Management
• 2 - Logging and Monitoring
• 3 - Networking
• 4 - Virtual Machines
• 5 - Storage
• 6 - Cloud SQL Database Services
• 7 - BigQuery

Controls

Setting this policy configures these controls:

• GCP > CIS v2.0
• GCP > CIS v2.0 > 1 - Identity and Access Management > 1.01 - Ensure that Corporate Login Credentials are Used
• GCP > CIS v2.0 > 1 - Identity and Access Management > 1.02 - Ensure that Multi-Factor Authentication is 'Enabled' for All Non-Service Accounts
• GCP > CIS v2.0 > 1 - Identity and Access Management > 1.03 - Ensure that Security Key Enforcement is Enabled for All Admin Accounts
• GCP > CIS v2.0 > 1 - Identity and Access Management > 1.04 - Ensure That There Are Only GCP-Managed Service Account Keys for Each Service Account
• GCP > CIS v2.0 > 1 - Identity and Access Management > 1.05 - Ensure That Service Account Has No Admin Privileges
• GCP > CIS v2.0 > 1 - Identity and Access Management > 1.06 - Ensure That IAM Users Are Not Assigned the Service Account User or Service Account Token Creator Roles at Project Level
• GCP > CIS v2.0 > 1 - Identity and Access Management > 1.07 - Ensure User-Managed/External Keys for Service Accounts Are Rotated Every 90 Days or Fewer
• GCP > CIS v2.0 > 1 - Identity and Access Management > 1.08 - Ensure That Separation of Duties Is Enforced While Assigning Service Account Related Roles to Users
• GCP > CIS v2.0 > 1 - Identity and Access Management > 1.09 - Ensure That Cloud KMS Cryptokeys Are Not Anonymously or Publicly Accessible
• GCP > CIS v2.0 > 1 - Identity and Access Management > 1.10 - Ensure KMS Encryption Keys Are Rotated Within a Period of 90 Days
• GCP > CIS v2.0 > 1 - Identity and Access Management > 1.11 - Ensure That Separation of Duties Is Enforced While Assigning KMS Related Roles to Users
• GCP > CIS v2.0 > 1 - Identity and Access Management > 1.12 - Ensure API Keys Only Exist for Active Services
• GCP > CIS v2.0 > 1 - Identity and Access Management > 1.13 - Ensure API Keys Are Restricted To Use by Only Specified Hosts and Apps
• GCP > CIS v2.0 > 1 - Identity and Access Management > 1.14 - Ensure API Keys Are Restricted to Only APIs That Application Needs Access
• GCP > CIS v2.0 > 1 - Identity and Access Management > 1.15 - Ensure API Keys Are Rotated Every 90 Days
• GCP > CIS v2.0 > 1 - Identity and Access Management > 1.16 - Ensure Essential Contacts is Configured for Organization
• GCP > CIS v2.0 > 1 - Identity and Access Management > 1.17 - Ensure that Dataproc Cluster is encrypted using Customer-Managed Encryption Key
• GCP > CIS v2.0 > 1 - Identity and Access Management > 1.18 - Ensure Secrets are Not Stored in Cloud Functions Environment Variables by Using Secret Manager
• GCP > CIS v2.0 > 2 - Logging and Monitoring > 2.01 - Ensure That Cloud Audit Logging Is Configured Properly
• GCP > CIS v2.0 > 2 - Logging and Monitoring > 2.02 - Ensure That Sinks Are Configured for All Log Entries
• GCP > CIS v2.0 > 2 - Logging and Monitoring > 2.03 - Ensure That Retention Policies on Cloud Storage Buckets Used for Exporting Logs Are Configured Using Bucket Lock
• GCP > CIS v2.0 > 2 - Logging and Monitoring > 2.04 - Ensure Log Metric Filter and Alerts Exist for Project Ownership Assignments/Changes
• GCP > CIS v2.0 > 2 - Logging and Monitoring > 2.05 - Ensure That the Log Metric Filter and Alerts Exist for Audit Configuration Changes
• GCP > CIS v2.0 > 2 - Logging and Monitoring > 2.06 - Ensure That the Log Metric Filter and Alerts Exist for Custom Role Changes
• GCP > CIS v2.0 > 2 - Logging and Monitoring > 2.07 - Ensure That the Log Metric Filter and Alerts Exist for VPC Network Firewall Rule Changes
• GCP > CIS v2.0 > 2 - Logging and Monitoring > 2.08 - Ensure That the Log Metric Filter and Alerts Exist for VPC Network Route Changes
• GCP > CIS v2.0 > 2 - Logging and Monitoring > 2.09 - Ensure That the Log Metric Filter and Alerts Exist for VPC Network Changes
• GCP > CIS v2.0 > 2 - Logging and Monitoring > 2.10 - Ensure That the Log Metric Filter and Alerts Exist for Cloud Storage IAM Permission Changes
• GCP > CIS v2.0 > 2 - Logging and Monitoring > 2.11 - Ensure That the Log Metric Filter and Alerts Exist for SQL Instance Configuration Changes
• GCP > CIS v2.0 > 2 - Logging and Monitoring > 2.12 - Ensure That Cloud DNS Logging Is Enabled for All VPC Networks
• GCP > CIS v2.0 > 2 - Logging and Monitoring > 2.13 - Ensure Cloud Asset Inventory Is Enabled
• GCP > CIS v2.0 > 2 - Logging and Monitoring > 2.14 - Ensure 'Access Transparency' is 'Enabled'
• GCP > CIS v2.0 > 2 - Logging and Monitoring > 2.15 - Ensure 'Access Approval' is 'Enabled'
• GCP > CIS v2.0 > 2 - Logging and Monitoring > 2.16 - Ensure Logging is enabled for HTTP(S) Load Balancer
• GCP > CIS v2.0 > 3 - Networking > 3.01 - Ensure That the Default Network Does Not Exist in a Project
• GCP > CIS v2.0 > 3 - Networking > 3.02 - Ensure Legacy Networks Do Not Exist for Older Projects
• GCP > CIS v2.0 > 3 - Networking > 3.03 - Ensure That DNSSEC Is Enabled for Cloud DNS
• GCP > CIS v2.0 > 3 - Networking > 3.04 - Ensure That RSASHA1 Is Not Used for the Key-Signing Key in Cloud DNS DNSSEC
• GCP > CIS v2.0 > 3 - Networking > 3.05 - Ensure That RSASHA1 Is Not Used for the Zone-Signing Key in Cloud DNS DNSSEC
• GCP > CIS v2.0 > 3 - Networking > 3.06 - Ensure That SSH Access Is Restricted From the Internet
• GCP > CIS v2.0 > 3 - Networking > 3.07 - Ensure That RDP Access Is Restricted From the Internet
• GCP > CIS v2.0 > 3 - Networking > 3.08 - Ensure that VPC Flow Logs is Enabled for Every Subnet in a VPC Network
• GCP > CIS v2.0 > 3 - Networking > 3.09 - Ensure No HTTPS or SSL Proxy Load Balancers Permit SSL Policies With Weak Cipher Suites
• GCP > CIS v2.0 > 3 - Networking > 3.10 - Use Identity Aware Proxy (IAP) to Ensure Only Traffic From Google IP Addresses are 'Allowed'
• GCP > CIS v2.0 > 4 - Virtual Machines > 4.01 - Ensure That Instances Are Not Configured To Use the Default Service Account
• GCP > CIS v2.0 > 4 - Virtual Machines > 4.02 - Ensure That Instances Are Not Configured To Use the Default Service Account With Full Access to All Cloud APIs
• GCP > CIS v2.0 > 4 - Virtual Machines > 4.03 - Ensure "Block Project-Wide SSH Keys" Is Enabled for VM Instances
• GCP > CIS v2.0 > 4 - Virtual Machines > 4.04 - Ensure Oslogin Is Enabled for a Project
• GCP > CIS v2.0 > 4 - Virtual Machines > 4.05 - Ensure 'Enable Connecting to Serial Ports' Is Not Enabled for VM Instance
• GCP > CIS v2.0 > 4 - Virtual Machines > 4.06 - Ensure That IP Forwarding Is Not Enabled on Instances
• GCP > CIS v2.0 > 4 - Virtual Machines > 4.07 - Ensure VM Disks for Critical VMs Are Encrypted With Customer-Supplied Encryption Keys (CSEK)
• GCP > CIS v2.0 > 4 - Virtual Machines > 4.08 - Ensure Compute Instances Are Launched With Shielded VM Enabled
• GCP > CIS v2.0 > 4 - Virtual Machines > 4.09 - Ensure That Compute Instances Do Not Have Public IP Addresses
• GCP > CIS v2.0 > 4 - Virtual Machines > 4.10 - Ensure That App Engine Applications Enforce HTTPS Connections
• GCP > CIS v2.0 > 4 - Virtual Machines > 4.11 - Ensure That Compute Instances Have Confidential Computing Enabled
• GCP > CIS v2.0 > 4 - Virtual Machines > 4.12 - Ensure the Latest Operating System Updates Are Installed On Your Virtual Machines in All Projects
• GCP > CIS v2.0 > 5 - Storage > 5.01 - Ensure That Cloud Storage Bucket Is Not Anonymously or Publicly Accessible
• GCP > CIS v2.0 > 5 - Storage > 5.02 - Ensure That Cloud Storage Buckets Have Uniform Bucket-Level Access Enabled
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.01 - MySQL Database > 6.01.01 - Ensure That a MySQL Database Instance Does Not Allow Anyone To Connect With Administrative Privileges
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.01 - MySQL Database > 6.01.02 - Ensure 'Skip_show_database' Database Flag for Cloud SQL MySQL Instance Is Set to 'On'
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.01 - MySQL Database > 6.01.03 - Ensure That the 'Local_infile' Database Flag for a Cloud SQL MySQL Instance Is Set to 'Off'
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.02 - PostgreSQL Database > 6.02.01 - Ensure 'Log_error_verbosity' Database Flag for Cloud SQL PostgreSQL Instance Is Set to 'DEFAULT' or Stricter
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.02 - PostgreSQL Database > 6.02.02 - Ensure 'Log_connections' Database Flag for Cloud SQL PostgreSQL Instance Is Set to 'On'
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.02 - PostgreSQL Database > 6.02.03 - Ensure 'Log_disconnections' Database Flag for Cloud SQL PostgreSQL Instance Is Set to 'On'
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.02 - PostgreSQL Database > 6.02.04 - Ensure 'Log_statement' Database Flag for Cloud SQL PostgreSQL Instance Is Set Appropriately
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.02 - PostgreSQL Database > 6.02.05 - Ensure 'Log_min_messages' Database Flag for Cloud SQL PostgreSQL Instance is set at minimum to 'Warning'
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.02 - PostgreSQL Database > 6.02.06 - Ensure 'Log_min_error_statement' Database Flag for Cloud SQL PostgreSQL Instance Is Set to 'Error' or Stricter
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.02 - PostgreSQL Database > 6.02.07 - Ensure That the 'Log_min_duration_statement' Database Flag for Cloud SQL PostgreSQL Instance Is Set to '-1'
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.02 - PostgreSQL Database > 6.02.08 - Ensure That 'cloudsql.enable_pgaudit' Database Flag for each Cloud Sql Postgresql Instance Is Set to 'on' For Centralized Logging
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.02 - PostgreSQL Database > 6.02.09 - Ensure Instance IP assignment is set to private
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.03 - SQL Server > 6.03.01 - Ensure 'external scripts enabled' database flag for Cloud SQL SQL Server instance is set to 'off'
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.03 - SQL Server > 6.03.02 - Ensure that the 'cross db ownership chaining' database flag for Cloud SQL SQL Server instance is set to 'off'
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.03 - SQL Server > 6.03.03 - Ensure 'user Connections' Database Flag for Cloud Sql Sql Server Instance Is Set to a Non-limiting Value
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.03 - SQL Server > 6.03.04 - Ensure 'user options' database flag for Cloud SQL SQL Server instance is not configured
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.03 - SQL Server > 6.03.05 - Ensure 'remote access' database flag for Cloud SQL SQL Server instance is set to 'off'
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.03 - SQL Server > 6.03.06 - Ensure '3625 (trace flag)' database flag for all Cloud SQL Server instances is set to 'on'
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.03 - SQL Server > 6.03.07 - Ensure that the 'contained database authentication' database flag for Cloud SQL on the SQL Server instance is set to 'off'
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.04 - Ensure That the Cloud SQL Database Instance Requires All Incoming Connections To Use SSL
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.05 - Ensure That Cloud SQL Database Instances Do Not Implicitly Whitelist All Public IP Addresses
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.06 - Ensure That Cloud SQL Database Instances Do Not Have Public IPs
• GCP > CIS v2.0 > 6 - Cloud SQL Database Services > 6.07 - Ensure That Cloud SQL Database Instances Are Configured With Automated Backups
• GCP > CIS v2.0 > 7 - BigQuery > 7.01 - Ensure That BigQuery Datasets Are Not Anonymously or Publicly Accessible
• GCP > CIS v2.0 > 7 - BigQuery > 7.02 - Ensure That All BigQuery Tables Are Encrypted With Customer-Managed Encryption Key (CMEK)
• GCP > CIS v2.0 > 7 - BigQuery > 7.03 - Ensure That a Default Customer-Managed Encryption Key (CMEK) Is Specified for All BigQuery Data Sets

Policy Packs

This policy setting is used by the following policy packs:

• Enable Reporting for GCP CIS v2.0.0

Policy Specification

string

Skip

Category

• CIS

In Your Workspace

• Policy Settings by Type report

Developers

Category URI

tmod:@turbot/cis#/control/categories/cis

Policy Type URI

tmod:@turbot/gcp-cisv2-0#/policy/types/cis

GraphQL

query policyType(id: "tmod:@turbot/gcp-cisv2-0#/policy/types/cis") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/gcp-cisv2-0#/policy/types/cis'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/gcp-cisv2-0#/policy/types/cis'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/gcp-cisv2-0#/policy/types/cis"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/gcp-cisv2-0#/policy/types/cis"