Compliance Reports: Good Practice Guide 13 (GPG13)
Good Practice Guide 13 (GPG13) defines requirements for protective monitoring—for example, the use of intrusion detection and prevention systems (IDS/IPS)—with which local authorities must comply in order to prevent accidental or malicious data loss.
Dependencies
The GPG13 compliance reports have the following dependencies.
- SA Rules:
Access to Compliance Data Details
Access to Compliance Data Summary
Accounts Created
Accounts Deleted
Accounts Modified
Admin Access to Compliance Systems Details
Firewall Configuration Changes
Group Management
Inbound Network Traffic
Logon Failures Details
Logon Failures Summary
Outbound Network Traffic
Router Configuration Changes
Successful Escalation of Privileges Details
Successful Escalation of Privileges Summary
Successful Remote Access Details
System Clock Synchronization
User Access to Compliance Systems Details
- SA Lists:
Administrative Users
Compliance Data
Compliance Systems
- App Rules:
account:created
account:deleted
account:modified
account:logon-success
config:fw-config-changes
account:group-management
alm:inbound-network-traffic
account:logon-failure
alm:outbound-network-traffic
config:router-change
access:privilege-escalation-success
alm:system-clock-synch
Citations
The GPG13 reports have the following Citations.
- Report Rule: Access to Compliance Data - Detail
Access to Compliance Data - Top 25 - Citation Number: PMC7
- Citation Description: Recording of session activity by user and workstation.
- Report Rule: Accounts Created
- Citation Number: PMC7
- Citation Description: Recording of session activity by user and workstation.
- Report Rule: Accounts Deleted
- Citation Number: PMC7
- Citation Description: Recording of session activity by user and workstation.
- Report Rule: Accounts Modified
- Citation Number: PMC7
- Citation Description: Recording of session activity by user and workstation.
- Report Rule: Admin Access to Compliance Systems - Detail
- Citation Number: PMC7
- Citation Description: Recording of session activity by user and workstation.
- Report Rule: Admin Access to Compliance Systems - Top 25
- Citation Number: PMC7
- Citation Description: Recording of session activity by user and workstation.
- Report Rule: Escalation of Privileges - Detail
Escalation of Privileges - Top 25 - Citation Number: PMC7
- Citation Description: Recording of session activity by user and workstation.
- Report Rule: Failed Remote Access - Detail
- Citation Number: PMC6
- Citation Description: Recording relating to network connections.
- Report Rule: Firewall Configuration Changes
- Citation Number: PMC4
- Citation Description: Recording of workstation, server, or device status.
- Report Rule: Group Management
- Citation Number: PMC7
- Citation Description: Recording of session activity by user and workstation.
- Report Rule: Inbound Network Traffic - Top 25 &
Outbound Network Traffic - Top 25 (specific for internal IP source addresses) - Citation Number: PMC5
- Citation Description: Recording relating to suspicious internal network activity.
- Report Rule: Logon Failures - Detail
- Citation Number: PMC7
- Citation Description: Recording of session activity by user and workstation.
- Report Rule: Logon Failures - Top 25
- Citation Number: PMC7
- Citation Description: Recording of session activity by user and workstation.
- Report Rule: Inbound Network Traffic - Top 25 &
Outbound Network Traffic - Top 25 (specific for DMZ IP source addresses) - Citation Number: PMC2
- Citation Description: Recording relating to business traffic crossing a boundary.
- Report Rule: Router Configuration Changes
- Citation Number: PMC4
- Citation Description: Recording of workstation, server, or device status.
- Report Rule: Successful Remote Access - Detail
- Citation Number: PMC6
- Citation Description: Recording relating to network connections.
- Report Rule: System Clock Synchronization
- Citation Number: PMC1
- Citation Description: Accurate time in logs.
- Report Rule: User Access to Compliance Systems - Detail
- Citation Number: PMC7
- Citation Description: Recording of session activity by user and workstation.
- Report Rule: User Access to Compliance Systems - Top 25
- Citation Number: PMC7
- Citation Description: Recording of session activity by user and workstation.
- Report Rule: Account Management
- Citation Number: PMC7
- Citation Description: Recording of session activity by user and workstation.
