SOC2 Controls

Ensure S3 buckets have custom backup schedule configured
Description: Amazon S3 will store and retrieve any amount of data at any time, from anywhere on the web. The policy checks if S3 has controlled storage acc...
Sun, 4 Oct, 2020 at 12:37 PM
Ensure EFS storage have backup schedule configured
Description: Amazon Elastic File System (Amazon EFS) provides simple, scalable, highly available, and highly durable shared file systems in the cloud. The ...
Wed, 4 Aug, 2021 at 9:43 AM
Ensure FSx Lustre has backup schedule configured
Description: With Amazon FSx for Lustre, you can take automatic daily backups and user-initiated backups of persistent file systems that are not linked ...
Wed, 4 Aug, 2021 at 9:20 AM
Ensure FSx for Windows File System has backup schedule configured
Description: Amazon FSx for Windows File Server provides fully managed, highly reliable, and scalable file storage that is accessible over the industry-sta...
Wed, 4 Aug, 2021 at 9:29 AM
Ensure the RDS storage has retention enabled
Description: RDS is a web service that makes it easier to set up, operate, and scale a relational database in the AWS Cloud. It provides cost-efficient, re...
Mon, 28 Feb, 2022 at 1:45 AM
Ensure RDS storage have backup schedule configured
Description: RDS is a web service that makes it easier to set up, operate, and scale a relational database in the AWS Cloud. It provides cost-efficient, re...
Wed, 21 Jul, 2021 at 5:50 AM
Ensure DynamoDB storage have backup schedule configured
Description:  DynamoDB is a key-value and document database that delivers single-digit millisecond performance at any scale. It's a fully managed, mul...
Mon, 5 Oct, 2020 at 9:08 AM
Ensure EBS storage have backup schedule configured
Description:  Elastic Block Store (EBS) is an easy-to-use, high-performance block storage service designed for use with Amazon Elastic Compute Cloud (EC2) ...
Mon, 28 Feb, 2022 at 1:25 AM
Ensure RedShift storage have backup schedule configured
Description: Amazon Redshift is a fully managed, petabyte-scale data warehouse service in the cloud. You can start with just a few hundred gigabytes of dat...
Fri, 6 Aug, 2021 at 4:10 AM
Ensure FSx Lustre storage to have backup encrypted
Description: With Amazon FSx for Lustre, you can take automatic daily backups and user-initiated backups of persistent file systems that are not linked to ...
Thu, 5 Aug, 2021 at 11:03 PM