From a356c25a4dc25bdb91128215eb1d72153ab72d3c Mon Sep 17 00:00:00 2001 From: Eddie Knight Date: Mon, 20 Jan 2025 08:00:34 -0600 Subject: [PATCH] corrected control IDs Signed-off-by: Eddie Knight --- services/database/relational/controls.yaml | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) 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