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Benchmark: 1 Risk Management
Description
Risk management should be applied throughout the lifecycle of the computerised system taking into account patient safety, data integrity and product quality. As part of a risk management system, decisions on the extent of validation and data integrity controls should be based on a justified and documented risk assessment of the computerised system.
Usage
Browse dashboards and select 1 Risk Management:
steampipe dashboardOr run the benchmarks in your terminal:
steampipe check aws_compliance.benchmark.gxp_eu_annex_11_general_1Snapshot and share results via Steampipe Cloud:
steampipe loginsteampipe check --share aws_compliance.benchmark.gxp_eu_annex_11_general_1Controls
- At least one enabled trail should be present in a region
- AWS Config should be enabled
- AWS Security Hub should be enabled for an AWS Account