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Create a Custom Compliance Standard

You can create your own custom compliance standards that are tailored to your own business needs, standards, and organizational policies. When defining a custom compliance standard, you can add requirements and sections. A custom compliance standard that has a minimum of one requirement and one section can be associated with policies that check for adherence to your standards.

You can create an all new standard or clone an existing compliance standard and edit it.

  1. Clone an existing compliance standard to customize.

    1. On Prisma Cloud, select Compliance > Standards.

    2. Hover over the standard you want to clone, and click Clone.

      When you clone, it creates a new standard with the same name with Copy in the prefix. You can then edit the cloned compliance standard to include the requirements, sections, and policies you need.

  2. Create a compliance standard from scratch.

    1. On Prisma Cloud, select Compliance > Standards > + Add New.

    2. Enter a name and description for the new standard and select Save.

    3. Add requirements to your custom compliance standard.

      1. Select the custom compliance standard you just added and click + Add New.

      2. Enter a requirement, name and a description and select Save.

    4. Add sections to your custom compliance standard after adding the requirement.

      1. Select the requirement for which you are adding the section and click + Add New.

      2. Enter a name for the Section a Description and select Save.

        Although you have added the custom standard to Prisma Cloud, it is not listed on the Compliance Standards table on Compliance > Overview until you add at least one policy to it.

    5. Add policies to your custom compliance standard.

      You must associate Prisma Cloud Default policies or your custom policies to the compliance standard to monitor your cloud resources for adherence to the internal guidelines or benchmarks that matter to you. The RQL in the policy specifies the check for the resource configuration, anomaly or event.

      1. Select Policies.

        Filter the policies you want to associate with the standard. You can filter by cloud type, policy type and policy severity, to find the rules you want to attach.

      2. Select the policy rule to edit, on 3 Compliance Standards select + and associate the policy with the custom compliance standard.

      3. Confirm your changes.

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