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Add Data at Rest processing policy to Common Controls baseline #434
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…ithub.com/cisagov/ScubaGoggles into 429-data-processing-setting-admin-console
adhilto
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Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com>
Applied suggested changes. Ready for review again? @adhilto |
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drift-rules/GWS Drift Monitoring Rules - Common Controls as of 11-14-23.csv
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… 11-14-23.csv Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com>
@adhilto What is the status of this PR. |
buidav
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429 data processing setting admin console
Add Data at Rest processing policy to Common Controls baseline
Oct 1, 2024
buidav
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Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com>
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* Added Policy 15.2 and renamed previous 15.2 to 15.3 * adding drift rule for 15.2 * Added TTP Mappings * Apply suggestions from code review Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Update drift-rules/GWS Drift Monitoring Rules - Common Controls as of 11-14-23.csv Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Apply suggestions from code review Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: mdueltgen <148897369+mdueltgen@users.noreply.github.com> Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com>
adhilto
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Oct 3, 2024
* Updated Resource Link for DriveDocs 3.1 (#400) * Fixes Numbering Issue in GMAIL 5.3 Instructions (#399) * Fixed numbering issue in instruction for 5.3 * Update baselines/gmail.md End with a period for automation processing reasons. Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Updating Classroom 1.2 Instructions (#407) * New Common Controls policy for Early Access App Access controls (#371) * Added Policy Group 18 * Added Drift Rule for Policy Group 18 * Fixed Table of Contents * Apply suggestions from code review Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Fixed Implementation * Added Policy Under Policy Group 16 * Fixed Policy Group 16 Intro * Changed Security to Secure in header * Fixed TOC * Apply suggestions from code review Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Apply suggestions from code review Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Fixed drift rule files * Update baselines/commoncontrols.md Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> Co-authored-by: mdueltgen <148897369+mdueltgen@users.noreply.github.com> * Updated Location of Setting in DriveDocs 6.1 Instructions (#404) * Updated location of setting in instructions and fixed bolding * Update baselines/drive.md Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Updating Common Controls 11.2 Implementation Instructions #375 (#411) * updated location of setting in implementation instructions * adding in periods * Update baselines/commoncontrols.md Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Update baselines/commoncontrols.md removed extra period Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Remove double period in overview --------- Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Updating Common Controls 12.1 Implementation Steps (#414) * Updated location for takeout admin control based on update to data tab in admin console * Update baselines/commoncontrols.md Fixes capitalization of import/export per admin console Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * removing unnecessary save step --------- Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Update location of rules setting in admin console in implementation steps. (#418) * Updating Common Controls 15.1 Implementation Steps (#420) * udpated location of setting for data regions in instructions * Update baselines/commoncontrols.md removed S in compliances Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Fixed backslashes/forwardslashes bug in Common Controls Baseline (#426) * Changed Early Access to Early Access Apps (#428) * Add Data at Rest processing policy to Common Controls baseline (#434) * Added Policy 15.2 and renamed previous 15.2 to 15.3 * adding drift rule for 15.2 * Added TTP Mappings * Apply suggestions from code review Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Update drift-rules/GWS Drift Monitoring Rules - Common Controls as of 11-14-23.csv Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Apply suggestions from code review Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: mdueltgen <148897369+mdueltgen@users.noreply.github.com> Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * updating implementation steps for 13.1 to clarify editting rules * fixed numbering and removed old language about having to click show more which doesn't exist anymore in the admin consle. * Apply suggestions from code review Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Update baselines/commoncontrols.md Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> --------- Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> Co-authored-by: jkaufman-mitre <135844572+jkaufman-mitre@users.noreply.github.com> Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com>
adhilto
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Oct 15, 2024
* Added Policy 15.2 and renamed previous 15.2 to 15.3 * adding drift rule for 15.2 * Added TTP Mappings * Apply suggestions from code review Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Update drift-rules/GWS Drift Monitoring Rules - Common Controls as of 11-14-23.csv Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Apply suggestions from code review Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: mdueltgen <148897369+mdueltgen@users.noreply.github.com> Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com>
adhilto
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Oct 15, 2024
* Updated Resource Link for DriveDocs 3.1 (#400) * Fixes Numbering Issue in GMAIL 5.3 Instructions (#399) * Fixed numbering issue in instruction for 5.3 * Update baselines/gmail.md End with a period for automation processing reasons. Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Updating Classroom 1.2 Instructions (#407) * New Common Controls policy for Early Access App Access controls (#371) * Added Policy Group 18 * Added Drift Rule for Policy Group 18 * Fixed Table of Contents * Apply suggestions from code review Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Fixed Implementation * Added Policy Under Policy Group 16 * Fixed Policy Group 16 Intro * Changed Security to Secure in header * Fixed TOC * Apply suggestions from code review Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Apply suggestions from code review Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Fixed drift rule files * Update baselines/commoncontrols.md Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> Co-authored-by: mdueltgen <148897369+mdueltgen@users.noreply.github.com> * Updated Location of Setting in DriveDocs 6.1 Instructions (#404) * Updated location of setting in instructions and fixed bolding * Update baselines/drive.md Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Updating Common Controls 11.2 Implementation Instructions #375 (#411) * updated location of setting in implementation instructions * adding in periods * Update baselines/commoncontrols.md Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Update baselines/commoncontrols.md removed extra period Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Remove double period in overview --------- Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Updating Common Controls 12.1 Implementation Steps (#414) * Updated location for takeout admin control based on update to data tab in admin console * Update baselines/commoncontrols.md Fixes capitalization of import/export per admin console Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * removing unnecessary save step --------- Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Update location of rules setting in admin console in implementation steps. (#418) * Updating Common Controls 15.1 Implementation Steps (#420) * udpated location of setting for data regions in instructions * Update baselines/commoncontrols.md removed S in compliances Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Fixed backslashes/forwardslashes bug in Common Controls Baseline (#426) * Changed Early Access to Early Access Apps (#428) * Add Data at Rest processing policy to Common Controls baseline (#434) * Added Policy 15.2 and renamed previous 15.2 to 15.3 * adding drift rule for 15.2 * Added TTP Mappings * Apply suggestions from code review Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Update drift-rules/GWS Drift Monitoring Rules - Common Controls as of 11-14-23.csv Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Apply suggestions from code review Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: mdueltgen <148897369+mdueltgen@users.noreply.github.com> Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * updating implementation steps for 13.1 to clarify editting rules * fixed numbering and removed old language about having to click show more which doesn't exist anymore in the admin consle. * Apply suggestions from code review Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Update baselines/commoncontrols.md Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> --------- Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> Co-authored-by: jkaufman-mitre <135844572+jkaufman-mitre@users.noreply.github.com> Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com>
buidav
added a commit
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Oct 29, 2024
* Updated Resource Link for DriveDocs 3.1 (#400) * Fixes Numbering Issue in GMAIL 5.3 Instructions (#399) * Fixed numbering issue in instruction for 5.3 * Update baselines/gmail.md End with a period for automation processing reasons. Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * New Common Controls policy for Early Access App Access controls (#371) * Added Policy Group 18 * Added Drift Rule for Policy Group 18 * Fixed Table of Contents * Apply suggestions from code review Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Fixed Implementation * Added Policy Under Policy Group 16 * Fixed Policy Group 16 Intro * Changed Security to Secure in header * Fixed TOC * Apply suggestions from code review Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Apply suggestions from code review Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Fixed drift rule files * Update baselines/commoncontrols.md Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> Co-authored-by: mdueltgen <148897369+mdueltgen@users.noreply.github.com> * Updated Location of Setting in DriveDocs 6.1 Instructions (#404) * Updated location of setting in instructions and fixed bolding * Update baselines/drive.md Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Updating Common Controls 11.2 Implementation Instructions #375 (#411) * updated location of setting in implementation instructions * adding in periods * Update baselines/commoncontrols.md Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Update baselines/commoncontrols.md removed extra period Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Remove double period in overview --------- Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Updating Common Controls 12.1 Implementation Steps (#414) * Updated location for takeout admin control based on update to data tab in admin console * Update baselines/commoncontrols.md Fixes capitalization of import/export per admin console Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * removing unnecessary save step --------- Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Update location of rules setting in admin console in implementation steps. (#418) * Updating Common Controls 15.1 Implementation Steps (#420) * udpated location of setting for data regions in instructions * Update baselines/commoncontrols.md removed S in compliances Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Fixed backslashes/forwardslashes bug in Common Controls Baseline (#426) * Changed Early Access to Early Access Apps (#428) * Add Data at Rest processing policy to Common Controls baseline (#434) * Added Policy 15.2 and renamed previous 15.2 to 15.3 * adding drift rule for 15.2 * Added TTP Mappings * Apply suggestions from code review Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Update drift-rules/GWS Drift Monitoring Rules - Common Controls as of 11-14-23.csv Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Apply suggestions from code review Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: mdueltgen <148897369+mdueltgen@users.noreply.github.com> Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Clarifying Implementation Steps of CommonControls13.1 (#445) * Updated Resource Link for DriveDocs 3.1 (#400) * Fixes Numbering Issue in GMAIL 5.3 Instructions (#399) * Fixed numbering issue in instruction for 5.3 * Update baselines/gmail.md End with a period for automation processing reasons. Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Updating Classroom 1.2 Instructions (#407) * New Common Controls policy for Early Access App Access controls (#371) * Added Policy Group 18 * Added Drift Rule for Policy Group 18 * Fixed Table of Contents * Apply suggestions from code review Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Fixed Implementation * Added Policy Under Policy Group 16 * Fixed Policy Group 16 Intro * Changed Security to Secure in header * Fixed TOC * Apply suggestions from code review Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Apply suggestions from code review Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Fixed drift rule files * Update baselines/commoncontrols.md Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> Co-authored-by: mdueltgen <148897369+mdueltgen@users.noreply.github.com> * Updated Location of Setting in DriveDocs 6.1 Instructions (#404) * Updated location of setting in instructions and fixed bolding * Update baselines/drive.md Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Updating Common Controls 11.2 Implementation Instructions #375 (#411) * updated location of setting in implementation instructions * adding in periods * Update baselines/commoncontrols.md Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Update baselines/commoncontrols.md removed extra period Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Remove double period in overview --------- Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Updating Common Controls 12.1 Implementation Steps (#414) * Updated location for takeout admin control based on update to data tab in admin console * Update baselines/commoncontrols.md Fixes capitalization of import/export per admin console Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * removing unnecessary save step --------- Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Update location of rules setting in admin console in implementation steps. (#418) * Updating Common Controls 15.1 Implementation Steps (#420) * udpated location of setting for data regions in instructions * Update baselines/commoncontrols.md removed S in compliances Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * Fixed backslashes/forwardslashes bug in Common Controls Baseline (#426) * Changed Early Access to Early Access Apps (#428) * Add Data at Rest processing policy to Common Controls baseline (#434) * Added Policy 15.2 and renamed previous 15.2 to 15.3 * adding drift rule for 15.2 * Added TTP Mappings * Apply suggestions from code review Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Update drift-rules/GWS Drift Monitoring Rules - Common Controls as of 11-14-23.csv Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Apply suggestions from code review Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: mdueltgen <148897369+mdueltgen@users.noreply.github.com> Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * updating implementation steps for 13.1 to clarify editting rules * fixed numbering and removed old language about having to click show more which doesn't exist anymore in the admin consle. * Apply suggestions from code review Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * Update baselines/commoncontrols.md Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> --------- Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> Co-authored-by: jkaufman-mitre <135844572+jkaufman-mitre@users.noreply.github.com> Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * first draft of new DLP changes * TOC update, group description, clarifying implementation steps * removing extra spacing * first draft of new DLP changes * TOC update, group description, clarifying implementation steps * removing extra spacing * updating drift rules * updating implemetnation steps for actions, adding should block external sharing policy * draft for condition rules for Credit card/ITIN/SSN * updated TOC for chat/drive * adding in drift rules * Apply suggestions from code review Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * code changes based on comments * code changes udpating implementation steps across policy group 18 * Apply suggestions from code review Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com> * replacing add instead of actions * Apply suggestions from code review Parity w/ m365 and scubagear 3rd party DLP options license info Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> * updating TOC * Apply suggestions from code review Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> --------- Co-authored-by: David Bui <105074908+buidav@users.noreply.github.com> Co-authored-by: jkaufman-mitre <135844572+jkaufman-mitre@users.noreply.github.com> Co-authored-by: Alden Hilton <106177711+adhilto@users.noreply.github.com>
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🗣 Description
Added Policy 15.2 to Common Controls which is the policy about data processing.
💭 Motivation and context
New setting within Google Admin Console.
Close #429
🧪 Testing
N/A no code changes
✅ Pre-approval checklist
✅ Pre-merge Checklist
Squash and merge
button.✅ Post-merge Checklist