diff --git a/services/database/relational/controls.yaml b/services/database/relational/controls.yaml index 1362df10..b3381373 100644 --- a/services/database/relational/controls.yaml +++ b/services/database/relational/controls.yaml @@ -87,7 +87,7 @@ controls: - tlp_red - tlp_amber - - id: CCC.RDMS.C02 + - id: CCC.RDMS.C04 title: Password Management objective: | DB Admin passwords must be change from their default values and approporatly managed by password or secret @@ -107,7 +107,7 @@ controls: - tlp_red - tlp_amber - - id: CCC.RDMS.C03 + - id: CCC.RDMS.C05 title: Restrict Snapshot Sharing to Authorized Accounts objective: | Ensure snapshots are only shared with explicitly authorized account to limit data exposure and reduce data