## Executive Summary

Overall compliance score: 77%. 21 of 30 controls passed, 5 failed, 4 partial. 5 findings recorded (0 critical, 2 high).

Key risks: Information Security for Use of Cloud Services · Configuration Management · Monitoring Activities

30
Total Controls
21
Passed
5
Failed
4
Partial

## Findings5

0
Critical
2
High
3
Medium
0
Low

Finding ID | Severity | Title | Category | Description
--- | --- | --- | --- | ---
IR-NOTIFY-001 | Medium | No notification channels configured | incident | Panguard has no notification channels (Telegram/Slack/Email) configured. Incident alerts cannot be delivered.
MON-LOG-002 | Medium | System logging may be impaired | logging | Could not verify macOS unified log status.
PATCH-001 | Medium | 2 pending system updates | vulnerability | There are 2 pending macOS software updates. Security patches should be applied promptly.
FW-001 | High | Firewall disabled | firewall | macOS Application Firewall is disabled. System is exposed to inbound connections.
NET-PORT-001 | High | Risky services exposed | network | The following services are listening on network interfaces: Redis (6379), Redis (6379), PostgreSQL (5432), PostgreSQL (5432). These should be firewalled or disabled.

## Control Details30

Control ID | Control | Status | # | Evidence
--- | --- | --- | --- | ---
A.5.1 | Policies for Information Security | Pass | 0 | Automated scan of policy, governance controls completed. No issues detected for A.5.1 (Policies for Information Security).; 自動掃描 policy、governance 控制項完成。A.5.1（資訊安全政策）未偵測到問題。
A.5.2 | Information Security Roles and Responsibilities | Pass | 0 | Automated scan of governance, personnel controls completed. No issues detected for A.5.2 (Information Security Roles and Responsibilities).; 自動掃描 governance、personnel 控制項完成。A.5.2（資訊安全角色與責任）未偵測到問題。
A.5.10 | Acceptable Use of Information and Other Assets | Pass | 0 | Automated scan of policy, asset controls completed. No issues detected for A.5.10 (Acceptable Use of Information and Other Assets).; 自動掃描 policy、asset 控制項完成。A.5.10（資訊及其他資產的可接受使用）未偵測到問題。
A.5.15 | Access Control | Pass | 0 | Automated scan of access, authentication, password controls completed. No issues detected for A.5.15 (Access Control).; 自動掃描 access、authentication、password 控制項完成。A.5.15（存取控制）未偵測到問題。
A.5.17 | Authentication Information | Pass | 0 | Automated scan of authentication, password, credential controls completed. No issues detected for A.5.17 (Authentication Information).; 自動掃描 authentication、password、credential 控制項完成。A.5.17（驗證資訊）未偵測到問題。
A.5.23 | Information Security for Use of Cloud Services | Fail | 1 | 1 finding(s) detected related to A.5.23 (Information Security for Use of Cloud Services):; 偵測到 1 個與 A.5.23（雲端服務的資訊安全）相關的發現：; [HIGH] Risky services exposed: The following services are listening on network interfaces: Redis (6379), Redis (6379), PostgreSQL (5432), PostgreSQL (5432). These should be firewalled or disabled.
A.5.24 | Information Security Incident Management Planning | Partial | 1 | 1 finding(s) detected related to A.5.24 (Information Security Incident Management Planning):; 偵測到 1 個與 A.5.24（資訊安全事件管理規劃）相關的發現：; [MEDIUM] No notification channels configured: Panguard has no notification channels (Telegram/Slack/Email) configured. Incident alerts cannot be delivered.
A.5.28 | Collection of Evidence | Partial | 1 | 1 finding(s) detected related to A.5.28 (Collection of Evidence):; 偵測到 1 個與 A.5.28（證據收集）相關的發現：; [MEDIUM] System logging may be impaired: Could not verify macOS unified log status.
A.5.29 | Information Security During Disruption | Pass | 0 | Automated scan of continuity, backup, recovery controls completed. No issues detected for A.5.29 (Information Security During Disruption).; 自動掃描 continuity、backup、recovery 控制項完成。A.5.29（中斷期間的資訊安全）未偵測到問題。
A.5.30 | ICT Readiness for Business Continuity | Pass | 0 | Automated scan of continuity, backup, system controls completed. No issues detected for A.5.30 (ICT Readiness for Business Continuity).; 自動掃描 continuity、backup、system 控制項完成。A.5.30（ICT 業務持續性準備）未偵測到問題。
A.5.36 | Compliance with Policies and Standards | Pass | 0 | Automated scan of governance, audit, compliance controls completed. No issues detected for A.5.36 (Compliance with Policies and Standards).; 自動掃描 governance、audit、compliance 控制項完成。A.5.36（政策和標準的合規性）未偵測到問題。
A.6.1 | Screening | Pass | 0 | Automated scan of personnel, access controls completed. No issues detected for A.6.1 (Screening).; 自動掃描 personnel、access 控制項完成。A.6.1（人員審查）未偵測到問題。
A.6.3 | Information Security Awareness, Education and Training | Pass | 0 | Automated scan of personnel, training controls completed. No issues detected for A.6.3 (Information Security Awareness, Education and Training).; 自動掃描 personnel、training 控制項完成。A.6.3（資訊安全意識、教育和訓練）未偵測到問題。
A.7.1 | Physical Security Perimeters | Pass | 0 | Automated scan of physical, access controls completed. No issues detected for A.7.1 (Physical Security Perimeters).; 自動掃描 physical、access 控制項完成。A.7.1（實體安全邊界）未偵測到問題。
A.7.4 | Physical Security Monitoring | Pass | 0 | Automated scan of physical, monitoring controls completed. No issues detected for A.7.4 (Physical Security Monitoring).; 自動掃描 physical、monitoring 控制項完成。A.7.4（實體安全監控）未偵測到問題。
A.8.1 | User Endpoint Devices | Pass | 0 | Automated scan of system, endpoint, device controls completed. No issues detected for A.8.1 (User Endpoint Devices).; 自動掃描 system、endpoint、device 控制項完成。A.8.1（使用者端點裝置）未偵測到問題。
A.8.2 | Privileged Access Rights | Pass | 0 | Automated scan of access, authentication, privilege controls completed. No issues detected for A.8.2 (Privileged Access Rights).; 自動掃描 access、authentication、privilege 控制項完成。A.8.2（特權存取權限）未偵測到問題。
A.8.3 | Information Access Restriction | Pass | 0 | Automated scan of access, policy controls completed. No issues detected for A.8.3 (Information Access Restriction).; 自動掃描 access、policy 控制項完成。A.8.3（資訊存取限制）未偵測到問題。
A.8.5 | Secure Authentication | Pass | 0 | Automated scan of authentication, password, access controls completed. No issues detected for A.8.5 (Secure Authentication).; 自動掃描 authentication、password、access 控制項完成。A.8.5（安全驗證）未偵測到問題。
A.8.7 | Protection Against Malware | Pass | 0 | Automated scan of malware, endpoint, system controls completed. No issues detected for A.8.7 (Protection Against Malware).; 自動掃描 malware、endpoint、system 控制項完成。A.8.7（惡意軟體防護）未偵測到問題。
A.8.8 | Management of Technical Vulnerabilities | Partial | 1 | 1 finding(s) detected related to A.8.8 (Management of Technical Vulnerabilities):; 偵測到 1 個與 A.8.8（技術弱點管理）相關的發現：; [MEDIUM] 2 pending system updates: There are 2 pending macOS software updates. Security patches should be applied promptly.
A.8.9 | Configuration Management | Fail | 1 | 1 finding(s) detected related to A.8.9 (Configuration Management):; 偵測到 1 個與 A.8.9（組態管理）相關的發現：; [HIGH] Risky services exposed: The following services are listening on network interfaces: Redis (6379), Redis (6379), PostgreSQL (5432), PostgreSQL (5432). These should be firewalled or disabled.
A.8.12 | Data Leakage Prevention | Pass | 0 | Automated scan of data, encryption, system controls completed. No issues detected for A.8.12 (Data Leakage Prevention).; 自動掃描 data、encryption、system 控制項完成。A.8.12（資料外洩防護）未偵測到問題。
A.8.13 | Information Backup | Pass | 0 | Automated scan of backup, continuity, recovery controls completed. No issues detected for A.8.13 (Information Backup).; 自動掃描 backup、continuity、recovery 控制項完成。A.8.13（資訊備份）未偵測到問題。
A.8.15 | Logging | Partial | 1 | 1 finding(s) detected related to A.8.15 (Logging):; 偵測到 1 個與 A.8.15（日誌記錄）相關的發現：; [MEDIUM] System logging may be impaired: Could not verify macOS unified log status.
A.8.16 | Monitoring Activities | Fail | 1 | 1 finding(s) detected related to A.8.16 (Monitoring Activities):; 偵測到 1 個與 A.8.16（監控活動）相關的發現：; [HIGH] Risky services exposed: The following services are listening on network interfaces: Redis (6379), Redis (6379), PostgreSQL (5432), PostgreSQL (5432). These should be firewalled or disabled.
A.8.20 | Network Security | Fail | 2 | 2 finding(s) detected related to A.8.20 (Network Security):; 偵測到 2 個與 A.8.20（網路安全）相關的發現：; [HIGH] Firewall disabled: macOS Application Firewall is disabled. System is exposed to inbound connections.; [HIGH] Risky services exposed: The following services are listening on network interfaces: Redis (6379), Redis (6379), PostgreSQL (5432), PostgreSQL (5432). These should be firewalled or disabled.
A.8.21 | Security of Network Services | Fail | 2 | 2 finding(s) detected related to A.8.21 (Security of Network Services):; 偵測到 2 個與 A.8.21（網路服務安全）相關的發現：; [HIGH] Firewall disabled: macOS Application Firewall is disabled. System is exposed to inbound connections.; [HIGH] Risky services exposed: The following services are listening on network interfaces: Redis (6379), Redis (6379), PostgreSQL (5432), PostgreSQL (5432). These should be firewalled or disabled.
A.8.24 | Use of Cryptography | Pass | 0 | Automated scan of encryption, certificate, tls controls completed. No issues detected for A.8.24 (Use of Cryptography).; 自動掃描 encryption、certificate、tls 控制項完成。A.8.24（密碼學使用）未偵測到問題。
A.8.25 | Secure Development Life Cycle | Pass | 0 | Automated scan of development, system, configuration controls completed. No issues detected for A.8.25 (Secure Development Life Cycle).; 自動掃描 development、system、configuration 控制項完成。A.8.25（安全開發生命週期）未偵測到問題。

## Recommendations9

- 01 Information Security for Use of Cloud Services
  URGENT / 緊急: Address 1 finding(s) related to Information Security for Use of Cloud Services (A.5.23). 處理與 雲端服務的資訊安全（A.5.23）相關的 1 個發現。
  Priority: immediate · Estimated Effort: 1-3 days
- 02 Configuration Management
  URGENT / 緊急: Address 1 finding(s) related to Configuration Management (A.8.9). 處理與 組態管理（A.8.9）相關的 1 個發現。
  Priority: immediate · Estimated Effort: 1-3 days
- 03 Monitoring Activities
  URGENT / 緊急: Address 1 finding(s) related to Monitoring Activities (A.8.16). 處理與 監控活動（A.8.16）相關的 1 個發現。
  Priority: immediate · Estimated Effort: 1-3 days
- 04 Network Security
  URGENT / 緊急: Address 2 finding(s) related to Network Security (A.8.20). 處理與 網路安全（A.8.20）相關的 2 個發現。
  Priority: immediate · Estimated Effort: 1-3 days
- 05 Security of Network Services
  URGENT / 緊急: Address 2 finding(s) related to Security of Network Services (A.8.21). 處理與 網路服務安全（A.8.21）相關的 2 個發現。
  Priority: immediate · Estimated Effort: 1-3 days
- 06 Information Security Incident Management Planning
  Address 1 finding(s) related to Information Security Incident Management Planning (A.5.24). 處理與 資訊安全事件管理規劃（A.5.24）相關的 1 個發現。
  Priority: medium · Estimated Effort: 1-2 weeks
- 07 Collection of Evidence
  Address 1 finding(s) related to Collection of Evidence (A.5.28). 處理與 證據收集（A.5.28）相關的 1 個發現。
  Priority: medium · Estimated Effort: 1-2 weeks
- 08 Management of Technical Vulnerabilities
  Address 1 finding(s) related to Management of Technical Vulnerabilities (A.8.8). 處理與 技術弱點管理（A.8.8）相關的 1 個發現。
  Priority: medium · Estimated Effort: 1-2 weeks
- 09 Logging
  Address 1 finding(s) related to Logging (A.8.15). 處理與 日誌記錄（A.8.15）相關的 1 個發現。
  Priority: medium · Estimated Effort: 1-2 weeks