Conformance packs provide a general-purpose compliance framework designed to enable you to create security, operational or cost-optimization governance checks using managed or custom AWS Config rules and AWS Config remediation actions. Conformance Packs, as sample templates, are not designed to fully ensure compliance with a specific governance or compliance standard. You are responsible for making your own assessment of whether your use of the Services meets applicable legal and regulatory requirements.
The following provides a sample mapping between the NIST 800-53 and AWS managed Config rules. Each Config rule applies to a specific AWS resource, and relates to one or more NIST 800-53 controls. A NIST 800-53 control can be related to multiple Config rules. Refer to the table below for more detail and guidance related to these mappings.
This Conformance Pack was validated by AWS Security Assurance Services LLC (AWS SAS), which is a team of Payment Card Industry Qualified Security Assessors (QSAs), HITRUST Certified Common Security Framework Practitioners (CCSFPs), and compliance professionals certified to provide guidance and assessments for various industry frameworks. AWS SAS professionals designed this Conformance Pack to enable a customer to align to a subset of the NIST 800-53.
| AC-2(1) | The organization employs automated mechanisms to support the management of information system accounts. | secretsmanager-scheduled-rotation-success-check | This rule ensures that AWS Secrets Manager secrets have rotated successfully according to the rotation schedule. Rotating secrets on a regular schedule can shorten the period that a secret is active, and potentially reduce the business impact if it is compromised. |
| AC-2(1) | The organization employs automated mechanisms to support the management of information system accounts. | iam-user-group-membership-check | AWS Identity and Access Management (IAM) can help you restrict access permissions and authorizations, by ensuring IAM users are members of at least one group. Allowing users more privileges than needed to complete a task may violate the principle of least privilege and separation of duties. |
| AC-2(1) | The organization employs automated mechanisms to support the management of information system accounts. | iam-password-policy | The identities and the credentials are issued, managed, and verified based on an organizational IAM password policy. They meet or exceed requirements as stated by NIST SP 800-63 and the Centers for Internet Security (CIS) AWS Foundations Benchmark for password strength. This rule allows you to optionally set RequireUppercaseCharacters (AWS Foundational Security Best Practices value: true), RequireLowercaseCharacters (AWS Foundational Security Best Practices value: true), RequireSymbols (AWS Foundational Security Best Practices value: true), RequireNumbers (AWS Foundational Security Best Practices value: true), MinimumPasswordLength (AWS Foundational Security Best Practices value: 14), PasswordReusePrevention (AWS Foundational Security Best Practices value: 24), and MaxPasswordAge (AWS Foundational Security Best Practices value: 90) for your IAM Password Policy. The actual values should reflect your organization's policies. |
| AC-2(1) | The organization employs automated mechanisms to support the management of information system accounts. | access-keys-rotated | The credentials are audited for authorized devices, users, and processes by ensuring IAM access keys are rotated as per organizational policy. Changing the access keys on a regular schedule is a security best practice. It shortens the period an access key is active and reduces the business impact if the keys are compromised. This rule requires an access key rotation value (Config Default: 90). The actual value should reflect your organization's policies. |
| AC-2(1) | The organization employs automated mechanisms to support the management of information system accounts. | iam-user-unused-credentials-check | AWS Identity and Access Management (IAM) can help you with access permissions and authorizations by checking for IAM passwords and access keys that are not used for a specified time period. If these unused credentials are identified, you should disable and/or remove the credentials, as this may violate the principle of least privilege. This rule requires you to set a value to the maxCredentialUsageAge (Config Default: 90). The actual value should reflect your organization's policies. |
| AC-2(1) | The organization employs automated mechanisms to support the management of information system accounts. | securityhub-enabled | AWS Security Hub helps to monitor unauthorized personnel, connections, devices, and software. AWS Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple AWS services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, AWS Identity and Access Management (IAM) Access Analyzer, and AWS Firewall Manager, and AWS Partner solutions. |
| AC-2(1) | The organization employs automated mechanisms to support the management of information system accounts. | guardduty-enabled-centralized | Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your AWS Cloud environment. |
| AC-2(3) | The information system automatically disables inactive accounts after [Assignment: organization-defined time period]. | iam-user-unused-credentials-check | AWS Identity and Access Management (IAM) can help you with access permissions and authorizations by checking for IAM passwords and access keys that are not used for a specified time period. If these unused credentials are identified, you should disable and/or remove the credentials, as this may violate the principle of least privilege. This rule requires you to set a value to the maxCredentialUsageAge (Config Default: 90). The actual value should reflect your organization's policies. |
| AC-2(4) | The information system automatically audits account creation, modification, enabling, disabling, and removal actions, and notifies [Assignment: organization-defined personnel or roles]. | securityhub-enabled | AWS Security Hub helps to monitor unauthorized personnel, connections, devices, and software. AWS Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple AWS services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, AWS Identity and Access Management (IAM) Access Analyzer, and AWS Firewall Manager, and AWS Partner solutions. |
| AC-2(4) | The information system automatically audits account creation, modification, enabling, disabling, and removal actions, and notifies [Assignment: organization-defined personnel or roles]. | guardduty-enabled-centralized | Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your AWS Cloud environment. |
| AC-2(4) | The information system automatically audits account creation, modification, enabling, disabling, and removal actions, and notifies [Assignment: organization-defined personnel or roles]. | cloud-trail-cloud-watch-logs-enabled | Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of AWS CloudTrail data provides details of API call activity within your AWS account. |
| AC-2(4) | The information system automatically audits account creation, modification, enabling, disabling, and removal actions, and notifies [Assignment: organization-defined personnel or roles]. | cloudtrail-enabled | AWS CloudTrail can help in non-repudiation by recording AWS Management Console actions and API calls. You can identify the users and AWS accounts that called an AWS service, the source IP address where the calls generated, and the timings of the calls. Details of captured data are seen within AWS CloudTrail Record Contents. |
| AC-2(4) | The information system automatically audits account creation, modification, enabling, disabling, and removal actions, and notifies [Assignment: organization-defined personnel or roles]. | multi-region-cloudtrail-enabled | AWS CloudTrail records AWS Management Console actions and API calls. You can identify which users and accounts called AWS, the source IP address from where the calls were made, and when the calls occurred. CloudTrail will deliver log files from all AWS Regions to your S3 bucket if MULTI_REGION_CLOUD_TRAIL_ENABLED is enabled. Additionally, when AWS launches a new Region, CloudTrail will create the same trail in the new Region. As a result, you will receive log files containing API activity for the new Region without taking any action. |
| AC-2(4) | The information system automatically audits account creation, modification, enabling, disabling, and removal actions, and notifies [Assignment: organization-defined personnel or roles]. | rds-logging-enabled | To help with logging and monitoring within your environment, ensure Amazon Relational Database Service (Amazon RDS) logging is enabled. With Amazon RDS logging, you can capture events such as connections, disconnections, queries, or tables queried. |
| AC-2(4) | The information system automatically audits account creation, modification, enabling, disabling, and removal actions, and notifies [Assignment: organization-defined personnel or roles]. | cloudwatch-alarm-action-check | Amazon CloudWatch alarms alert when a metric breaches the threshold for a specified number of evaluation periods. The alarm performs one or more actions based on the value of the metric or expression relative to a threshold over a number of time periods. This rule requires a value for alarmActionRequired (Config Default: True), insufficientDataActionRequired (Config Default: True), okActionRequired (Config Default: False). The actual value should reflect the alarm actions for your environment. |
| AC-2(4) | The information system automatically audits account creation, modification, enabling, disabling, and removal actions, and notifies [Assignment: organization-defined personnel or roles]. | redshift-cluster-configuration-check | To protect data at rest, ensure that encryption is enabled for your Amazon Redshift clusters. You must also ensure that required configurations are deployed on Amazon Redshift clusters. The audit logging should be enabled to provide information about connections and user activities in the database. This rule requires that a value is set for clusterDbEncrypted (Config Default : TRUE), and loggingEnabled (Config Default: TRUE). The actual values should reflect your organization's policies. |
| AC-2(12)(a) | The organization: a. Monitors information system accounts for [Assignment: organization-defined atypical use]. | securityhub-enabled | AWS Security Hub helps to monitor unauthorized personnel, connections, devices, and software. AWS Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple AWS services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, AWS Identity and Access Management (IAM) Access Analyzer, and AWS Firewall Manager, and AWS Partner solutions. |
| AC-2(12)(a) | The organization: a. Monitors information system accounts for [Assignment: organization-defined atypical use]. | guardduty-enabled-centralized | Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your AWS Cloud environment. |
| AC-2(f) | The organization: f. Creates, enables, modifies, disables, and removes information system accounts in accordance with [Assignment: organization-defined procedures or conditions]. | iam-user-unused-credentials-check | AWS Identity and Access Management (IAM) can help you with access permissions and authorizations by checking for IAM passwords and access keys that are not used for a specified time period. If these unused credentials are identified, you should disable and/or remove the credentials, as this may violate the principle of least privilege. This rule requires you to set a value to the maxCredentialUsageAge (Config Default: 90). The actual value should reflect your organization's policies. |
| AC-2(f) | The organization: f. Creates, enables, modifies, disables, and removes information system accounts in accordance with [Assignment: organization-defined procedures or conditions]. | iam-password-policy | The identities and the credentials are issued, managed, and verified based on an organizational IAM password policy. They meet or exceed requirements as stated by NIST SP 800-63 and the Centers for Internet Security (CIS) AWS Foundations Benchmark for password strength. This rule allows you to optionally set RequireUppercaseCharacters (AWS Foundational Security Best Practices value: true), RequireLowercaseCharacters (AWS Foundational Security Best Practices value: true), RequireSymbols (AWS Foundational Security Best Practices value: true), RequireNumbers (AWS Foundational Security Best Practices value: true), MinimumPasswordLength (AWS Foundational Security Best Practices value: 14), PasswordReusePrevention (AWS Foundational Security Best Practices value: 24), and MaxPasswordAge (AWS Foundational Security Best Practices value: 90) for your IAM Password Policy. The actual values should reflect your organization's policies. |
| AC-2(f) | The organization: f. Creates, enables, modifies, disables, and removes information system accounts in accordance with [Assignment: organization-defined procedures or conditions]. | iam-root-access-key-check | Access to systems and assets can be controlled by checking that the root user does not have access keys attached to their AWS Identity and Access Management (IAM) role. Ensure that the root access keys are deleted. Instead, create and use role-based AWS accounts to help to incorporate the principle of least functionality. |
| AC-2(g) | The organization: g. Monitors the use of information system accounts. | redshift-cluster-configuration-check | To protect data at rest, ensure that encryption is enabled for your Amazon Redshift clusters. You must also ensure that required configurations are deployed on Amazon Redshift clusters. The audit logging should be enabled to provide information about connections and user activities in the database. This rule requires that a value is set for clusterDbEncrypted (Config Default : TRUE), and loggingEnabled (Config Default: TRUE). The actual values should reflect your organization's policies. |
| AC-2(g) | The organization: g. Monitors the use of information system accounts. | s3-bucket-logging-enabled | Amazon Simple Storage Service (Amazon S3) server access logging provides a method to monitor the network for potential cybersecurity events. The events are monitored by capturing detailed records for the requests that are made to an Amazon S3 bucket. Each access log record provides details about a single access request. The details include the requester, bucket name, request time, request action, response status, and an error code, if relevant. |
| AC-2(g) | The organization: g. Monitors the use of information system accounts. | cloudtrail-enabled | AWS CloudTrail can help in non-repudiation by recording AWS Management Console actions and API calls. You can identify the users and AWS accounts that called an AWS service, the source IP address where the calls generated, and the timings of the calls. Details of captured data are seen within AWS CloudTrail Record Contents. |
| AC-2(g) | The organization: g. Monitors the use of information system accounts. | cloudtrail-s3-dataevents-enabled | The collection of Simple Storage Service (Amazon S3) data events helps in detecting any anomalous activity. The details include AWS account information that accessed an Amazon S3 bucket, IP address, and time of event. |
| AC-2(g) | The organization: g. Monitors the use of information system accounts. | securityhub-enabled | AWS Security Hub helps to monitor unauthorized personnel, connections, devices, and software. AWS Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple AWS services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, AWS Identity and Access Management (IAM) Access Analyzer, and AWS Firewall Manager, and AWS Partner solutions. |
| AC-2(g) | The organization: g. Monitors the use of information system accounts. | guardduty-enabled-centralized | Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your AWS Cloud environment. |
| AC-2(g) | The organization: g. Monitors the use of information system accounts. | rds-logging-enabled | To help with logging and monitoring within your environment, ensure Amazon Relational Database Service (Amazon RDS) logging is enabled. With Amazon RDS logging, you can capture events such as connections, disconnections, queries, or tables queried. |
| AC-2(g) | The organization: g. Monitors the use of information system accounts. | cloud-trail-cloud-watch-logs-enabled | Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of AWS CloudTrail data provides details of API call activity within your AWS account. |
| AC-2(j) | The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency]. | root-account-mfa-enabled | Manage access to resources in the AWS Cloud by ensuring MFA is enabled for the root user. The root user is the most privileged user in an AWS account. The MFA adds an extra layer of protection for a user name and password. By requiring MFA for the root user, you can reduce the incidents of compromised AWS accounts. |
| AC-2(j) | The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency]. | secretsmanager-scheduled-rotation-success-check | This rule ensures that AWS Secrets Manager secrets have rotated successfully according to the rotation schedule. Rotating secrets on a regular schedule can shorten the period that a secret is active, and potentially reduce the business impact if it is compromised. |
| AC-2(j) | The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency]. | iam-user-group-membership-check | AWS Identity and Access Management (IAM) can help you restrict access permissions and authorizations, by ensuring IAM users are members of at least one group. Allowing users more privileges than needed to complete a task may violate the principle of least privilege and separation of duties. |
| AC-2(j) | The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency]. | iam-password-policy | The identities and the credentials are issued, managed, and verified based on an organizational IAM password policy. They meet or exceed requirements as stated by NIST SP 800-63 and the Centers for Internet Security (CIS) AWS Foundations Benchmark for password strength. This rule allows you to optionally set RequireUppercaseCharacters (AWS Foundational Security Best Practices value: true), RequireLowercaseCharacters (AWS Foundational Security Best Practices value: true), RequireSymbols (AWS Foundational Security Best Practices value: true), RequireNumbers (AWS Foundational Security Best Practices value: true), MinimumPasswordLength (AWS Foundational Security Best Practices value: 14), PasswordReusePrevention (AWS Foundational Security Best Practices value: 24), and MaxPasswordAge (AWS Foundational Security Best Practices value: 90) for your IAM Password Policy. The actual values should reflect your organization's policies. |
| AC-2(j) | The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency]. | access-keys-rotated | The credentials are audited for authorized devices, users, and processes by ensuring IAM access keys are rotated as per organizational policy. Changing the access keys on a regular schedule is a security best practice. It shortens the period an access key is active and reduces the business impact if the keys are compromised. This rule requires an access key rotation value (Config Default: 90). The actual value should reflect your organization's policies. |
| AC-2(j) | The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency]. | iam-root-access-key-check | Access to systems and assets can be controlled by checking that the root user does not have access keys attached to their AWS Identity and Access Management (IAM) role. Ensure that the root access keys are deleted. Instead, create and use role-based AWS accounts to help to incorporate the principle of least functionality. |
| AC-2(j) | The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency]. | emr-kerberos-enabled | The access permissions and authorizations can be managed and incorporated with the principles of least privilege and separation of duties, by enabling Kerberos for Amazon EMR clusters. In Kerberos, the services and the users that need to authenticate are known as principals. The principals exist within a Kerberos realm. Within the realm, a Kerberos server is known as the key distribution center (KDC). It provides a means for the principals to authenticate. The KDC authenticates by issuing tickets for authentication. The KDC maintains a database of the principals within its realm, their passwords, and other administrative information about each principal. |
| AC-2(j) | The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency]. | iam-group-has-users-check | AWS Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, by ensuring that IAM groups have at least one IAM user. Placing IAM users in groups based on their associated permissions or job function is one way to incorporate least privilege. |
| AC-2(j) | The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency]. | iam-policy-no-statements-with-admin-access | AWS Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, restricting policies from containing "Effect": "Allow" with "Action": "*" over "Resource": "*". Allowing users to have more privileges than needed to complete a task may violate the principle of least privilege and separation of duties. |
| AC-2(j) | The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency]. | iam-user-no-policies-check | This rule ensures AWS Identity and Access Management (IAM) policies are attached only to groups or roles to control access to systems and assets. Assigning privileges at the group or the role level helps to reduce opportunity for an identity to receive or retain excessive privileges. |
| AC-3 | The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | s3-bucket-public-write-prohibited | Manage access to resources in the AWS Cloud by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data. |
| AC-3 | The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | iam-user-no-policies-check | This rule ensures AWS Identity and Access Management (IAM) policies are attached only to groups or roles to control access to systems and assets. Assigning privileges at the group or the role level helps to reduce opportunity for an identity to receive or retain excessive privileges. |
| AC-3 | The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | iam-user-unused-credentials-check | AWS Identity and Access Management (IAM) can help you with access permissions and authorizations by checking for IAM passwords and access keys that are not used for a specified time period. If these unused credentials are identified, you should disable and/or remove the credentials, as this may violate the principle of least privilege. This rule requires you to set a value to the maxCredentialUsageAge (Config Default: 90). The actual value should reflect your organization's policies. |
| AC-3 | The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | lambda-function-public-access-prohibited | Manage access to resources in the AWS Cloud by ensuring AWS Lambda functions cannot be publicly accessed. Public access can potentially lead to degradation of availability of resources. |
| AC-3 | The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | rds-snapshots-public-prohibited | Manage access to resources in the AWS Cloud by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information and principles and access control is required for such accounts. |
| AC-3 | The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | redshift-cluster-public-access-check | Manage access to resources in the AWS Cloud by ensuring that Amazon Redshift clusters are not public. Amazon Redshift clusters can contain sensitive information and principles and access control is required for such accounts. |
| AC-3 | The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | s3-bucket-policy-grantee-check | Manage access to the AWS Cloud by enabling s3_ bucket_policy_grantee_check. This rule checks that the access granted by the Amazon S3 bucket is restricted by any of the AWS principals, federated users, service principals, IP addresses, or Amazon Virtual Private Cloud (Amazon VPC) IDs that you provide. |
| AC-3 | The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | iam-user-group-membership-check | AWS Identity and Access Management (IAM) can help you restrict access permissions and authorizations, by ensuring IAM users are members of at least one group. Allowing users more privileges than needed to complete a task may violate the principle of least privilege and separation of duties. |
| AC-3 | The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | s3-bucket-public-read-prohibited | Manage access to resources in the AWS Cloud by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data. |
| AC-3 | The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | s3-account-level-public-access-blocks | Manage access to resources in the AWS Cloud by ensuring that Amazon Simple Storage Service (Amazon S3) buckets cannot be publicly accessed. This rule helps keeping sensitive data safe from unauthorized remote users by preventing public access. This rule allows you to optionally set the ignorePublicAcls (Config Default: True), blockPublicPolicy (Config Default: True), blockPublicAcls (Config Default: True), and restrictPublicBuckets parameters (Config Default: True). The actual values should reflect your organization's policies. |
| AC-3 | The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | iam-root-access-key-check | Access to systems and assets can be controlled by checking that the root user does not have access keys attached to their AWS Identity and Access Management (IAM) role. Ensure that the root access keys are deleted. Instead, create and use role-based AWS accounts to help to incorporate the principle of least functionality. |
| AC-3 | The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | dms-replication-not-public | Manage access to the AWS Cloud by ensuring DMS replication instances cannot be publicly accessed. DMS replication instances can contain sensitive information and access control is required for such accounts. |
| AC-3 | The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | ebs-snapshot-public-restorable-check | Manage access to the AWS Cloud by ensuring EBS snapshots are not publicly restorable. EBS volume snapshots can contain sensitive information and access control is required for such accounts. |
| AC-3 | The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | emr-kerberos-enabled | The access permissions and authorizations can be managed and incorporated with the principles of least privilege and separation of duties, by enabling Kerberos for Amazon EMR clusters. In Kerberos, the services and the users that need to authenticate are known as principals. The principals exist within a Kerberos realm. Within the realm, a Kerberos server is known as the key distribution center (KDC). It provides a means for the principals to authenticate. The KDC authenticates by issuing tickets for authentication. The KDC maintains a database of the principals within its realm, their passwords, and other administrative information about each principal. |
| AC-3 | The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | iam-group-has-users-check | AWS Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, by ensuring that IAM groups have at least one IAM user. Placing IAM users in groups based on their associated permissions or job function is one way to incorporate least privilege. |
| AC-3 | The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | iam-policy-no-statements-with-admin-access | AWS Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, restricting policies from containing "Effect": "Allow" with "Action": "*" over "Resource": "*". Allowing users to have more privileges than needed to complete a task may violate the principle of least privilege and separation of duties. |
| AC-3 | The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies. | sagemaker-notebook-no-direct-internet-access | Manage access to resources in the AWS Cloud by ensuring that Amazon SageMaker notebooks do not allow direct internet access. By preventing direct internet access, you can keep sensitive data from being accessed by unauthorized users. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | lambda-function-public-access-prohibited | Manage access to resources in the AWS Cloud by ensuring AWS Lambda functions cannot be publicly accessed. Public access can potentially lead to degradation of availability of resources. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | redshift-cluster-public-access-check | Manage access to resources in the AWS Cloud by ensuring that Amazon Redshift clusters are not public. Amazon Redshift clusters can contain sensitive information and principles and access control is required for such accounts. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | rds-snapshots-public-prohibited | Manage access to resources in the AWS Cloud by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information and principles and access control is required for such accounts. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | rds-instance-public-access-check | Manage access to resources in the AWS Cloud by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information, and principles and access control is required for such accounts. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | lambda-inside-vpc | Deploy AWS Lambda functions within an Amazon Virtual Private Cloud (Amazon VPC) for a secure communication between a function and other services within the Amazon VPC. With this configuration, there is no requirement for an internet gateway, NAT device, or VPN connection. All the traffic remains securely within the AWS Cloud. Because of their logical isolation, domains that reside within an Amazon VPC have an extra layer of security when compared to domains that use public endpoints. To properly manage access, AWS Lambda functions should be assigned to a VPC. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | ec2-instances-in-vpc | Deploy Amazon Elastic Compute Cloud (Amazon EC2) instances within an Amazon Virtual Private Cloud (Amazon VPC) to enable secure communication between an instance and other services within the amazon VPC, without requiring an internet gateway, NAT device, or VPN connection. All traffic remains securely within the AWS Cloud. Because of their logical isolation, domains that reside within anAmazon VPC have an extra layer of security when compared to domains that use public endpoints. Assign Amazon EC2 instances to an Amazon VPC to properly manage access. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | restricted-common-ports | Manage access to resources in the AWS Cloud by ensuring common ports are restricted on Amazon Elastic Compute Cloud (Amazon EC2) security groups. Not restricting access to ports to trusted sources can lead to attacks against the availability, integrity and confidentiality of systems. This rule allows you to optionally set blockedPort1 - blockedPort5 parameters (Config Defaults: 20,21,3389,3306,4333). The actual values should reflect your organization's policies. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | restricted-ssh | Amazon Elastic Compute Cloud (Amazon EC2) Security Groups can help manage network access by providing stateful filtering of ingress and egress network traffic to AWS resources. Not allowing ingress (or remote) traffic from 0.0.0.0/0 to port 22 on your resources help you restricting remote access. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | s3-account-level-public-access-blocks | Manage access to resources in the AWS Cloud by ensuring that Amazon Simple Storage Service (Amazon S3) buckets cannot be publicly accessed. This rule helps keeping sensitive data safe from unauthorized remote users by preventing public access. This rule allows you to optionally set the ignorePublicAcls (Config Default: True), blockPublicPolicy (Config Default: True), blockPublicAcls (Config Default: True), and restrictPublicBuckets parameters (Config Default: True). The actual values should reflect your organization's policies. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | s3-bucket-public-read-prohibited | Manage access to resources in the AWS Cloud by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | sagemaker-notebook-no-direct-internet-access | Manage access to resources in the AWS Cloud by ensuring that Amazon SageMaker notebooks do not allow direct internet access. By preventing direct internet access, you can keep sensitive data from being accessed by unauthorized users. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | vpc-default-security-group-closed | Amazon Elastic Compute Cloud (Amazon EC2) security groups can help in the management of network access by providing stateful filtering of ingress and egress network traffic to AWS resources. Restricting all the traffic on the default security group helps in restricting remote access to your AWS resources. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | vpc-sg-open-only-to-authorized-ports | Manage access to resources in the AWS Cloud by ensuring common ports are restricted on Amazon Elastic Compute Cloud (Amazon EC2) Security Groups. Not restricting access on ports to trusted sources can lead to attacks against the availability, integrity and confidentiality of systems. By restricting access to resources within a security group from the internet (0.0.0.0/0) remote access can be controlled to internal systems. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | s3-bucket-public-write-prohibited | Manage access to resources in the AWS Cloud by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | acm-certificate-expiration-check | Ensure network integrity is protected by ensuring X509 certificates are issued by AWS ACM. These certificates must be valid and unexpired. This rule requires a value for daysToExpiration (AWS Foundational Security Best Practices value: 90). The actual value should reflect your organization's policies. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | ec2-instance-no-public-ip | Manage access to the AWS Cloud by ensuring Amazon Elastic Compute Cloud (Amazon EC2) instances cannot be publicly accessed. Amazon EC2 instances can contain sensitive information and access control is required for such accounts. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | elasticsearch-in-vpc-only | Manage access to the AWS Cloud by ensuring Amazon OpenSearch Service (OpenSearch Service) Domains are within an Amazon Virtual Private Cloud (Amazon VPC). An OpenSearch Service domain within an Amazon VPC enables secure communication between OpenSearch Service and other services within the Amazon VPC without the need for an internet gateway, NAT device, or VPN connection. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | dms-replication-not-public | Manage access to the AWS Cloud by ensuring DMS replication instances cannot be publicly accessed. DMS replication instances can contain sensitive information and access control is required for such accounts. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | ebs-snapshot-public-restorable-check | Manage access to the AWS Cloud by ensuring EBS snapshots are not publicly restorable. EBS volume snapshots can contain sensitive information and access control is required for such accounts. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | emr-master-no-public-ip | Manage access to the AWS Cloud by ensuring Amazon EMR cluster master nodes cannot be publicly accessed. Amazon EMR cluster master nodes can contain sensitive information and access control is required for such accounts. |
| AC-4 | The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies]. | internet-gateway-authorized-vpc-only | Manage access to resources in the AWS Cloud by ensuring that internet gateways are only attached to authorized Amazon Virtual Private Cloud (Amazon VPC). Internet gateways allow bi-directional internet access to and from the Amazon VPC that can potentially lead to unauthorized access to Amazon VPC resources. |
| AC-5c | The organization: c. Defines information system access authorizations to support separation of duties. | emr-kerberos-enabled | The access permissions and authorizations can be managed and incorporated with the principles of least privilege and separation of duties, by enabling Kerberos for Amazon EMR clusters. In Kerberos, the services and the users that need to authenticate are known as principals. The principals exist within a Kerberos realm. Within the realm, a Kerberos server is known as the key distribution center (KDC). It provides a means for the principals to authenticate. The KDC authenticates by issuing tickets for authentication. The KDC maintains a database of the principals within its realm, their passwords, and other administrative information about each principal. |
| AC-5c | The organization: c. Defines information system access authorizations to support separation of duties. | iam-group-has-users-check | AWS Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, by ensuring that IAM groups have at least one IAM user. Placing IAM users in groups based on their associated permissions or job function is one way to incorporate least privilege. |
| AC-5c | The organization: c. Defines information system access authorizations to support separation of duties. | iam-policy-no-statements-with-admin-access | AWS Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, restricting policies from containing "Effect": "Allow" with "Action": "*" over "Resource": "*". Allowing users to have more privileges than needed to complete a task may violate the principle of least privilege and separation of duties. |
| AC-5c | The organization: c. Defines information system access authorizations to support separation of duties. | iam-user-no-policies-check | This rule ensures AWS Identity and Access Management (IAM) policies are attached only to groups or roles to control access to systems and assets. Assigning privileges at the group or the role level helps to reduce opportunity for an identity to receive or retain excessive privileges. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | rds-instance-public-access-check | Manage access to resources in the AWS Cloud by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information, and principles and access control is required for such accounts. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | rds-snapshots-public-prohibited | Manage access to resources in the AWS Cloud by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information and principles and access control is required for such accounts. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | redshift-cluster-public-access-check | Manage access to resources in the AWS Cloud by ensuring that Amazon Redshift clusters are not public. Amazon Redshift clusters can contain sensitive information and principles and access control is required for such accounts. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | s3-account-level-public-access-blocks | Manage access to resources in the AWS Cloud by ensuring that Amazon Simple Storage Service (Amazon S3) buckets cannot be publicly accessed. This rule helps keeping sensitive data safe from unauthorized remote users by preventing public access. This rule allows you to optionally set the ignorePublicAcls (Config Default: True), blockPublicPolicy (Config Default: True), blockPublicAcls (Config Default: True), and restrictPublicBuckets parameters (Config Default: True). The actual values should reflect your organization's policies. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | s3-bucket-policy-grantee-check | Manage access to the AWS Cloud by enabling s3_ bucket_policy_grantee_check. This rule checks that the access granted by the Amazon S3 bucket is restricted by any of the AWS principals, federated users, service principals, IP addresses, or Amazon Virtual Private Cloud (Amazon VPC) IDs that you provide. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | s3-bucket-public-read-prohibited | Manage access to resources in the AWS Cloud by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | s3-bucket-public-write-prohibited | Manage access to resources in the AWS Cloud by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | sagemaker-notebook-no-direct-internet-access | Manage access to resources in the AWS Cloud by ensuring that Amazon SageMaker notebooks do not allow direct internet access. By preventing direct internet access, you can keep sensitive data from being accessed by unauthorized users. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | lambda-function-public-access-prohibited | Manage access to resources in the AWS Cloud by ensuring AWS Lambda functions cannot be publicly accessed. Public access can potentially lead to degradation of availability of resources. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | codebuild-project-envvar-awscred-check | Ensure authentication credentials AWS_ACCESS_KEY_ID and AWS_SECRET_ACCESS_KEY do not exist within AWS Codebuild project environments. Do not store these variables in clear text. Storing these variables in clear text leads to unintended data exposure and unauthorized access. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | ebs-snapshot-public-restorable-check | Manage access to the AWS Cloud by ensuring EBS snapshots are not publicly restorable. EBS volume snapshots can contain sensitive information and access control is required for such accounts. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | iam-user-unused-credentials-check | AWS Identity and Access Management (IAM) can help you with access permissions and authorizations by checking for IAM passwords and access keys that are not used for a specified time period. If these unused credentials are identified, you should disable and/or remove the credentials, as this may violate the principle of least privilege. This rule requires you to set a value to the maxCredentialUsageAge (Config Default: 90). The actual value should reflect your organization's policies. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | emr-kerberos-enabled | The access permissions and authorizations can be managed and incorporated with the principles of least privilege and separation of duties, by enabling Kerberos for Amazon EMR clusters. In Kerberos, the services and the users that need to authenticate are known as principals. The principals exist within a Kerberos realm. Within the realm, a Kerberos server is known as the key distribution center (KDC). It provides a means for the principals to authenticate. The KDC authenticates by issuing tickets for authentication. The KDC maintains a database of the principals within its realm, their passwords, and other administrative information about each principal. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | iam-group-has-users-check | AWS Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, by ensuring that IAM groups have at least one IAM user. Placing IAM users in groups based on their associated permissions or job function is one way to incorporate least privilege. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | iam-policy-no-statements-with-admin-access | AWS Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, restricting policies from containing "Effect": "Allow" with "Action": "*" over "Resource": "*". Allowing users to have more privileges than needed to complete a task may violate the principle of least privilege and separation of duties. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | iam-root-access-key-check | Access to systems and assets can be controlled by checking that the root user does not have access keys attached to their AWS Identity and Access Management (IAM) role. Ensure that the root access keys are deleted. Instead, create and use role-based AWS accounts to help to incorporate the principle of least functionality. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | iam-user-group-membership-check | AWS Identity and Access Management (IAM) can help you restrict access permissions and authorizations, by ensuring IAM users are members of at least one group. Allowing users more privileges than needed to complete a task may violate the principle of least privilege and separation of duties. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | iam-user-no-policies-check | This rule ensures AWS Identity and Access Management (IAM) policies are attached only to groups or roles to control access to systems and assets. Assigning privileges at the group or the role level helps to reduce opportunity for an identity to receive or retain excessive privileges. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | dms-replication-not-public | Manage access to the AWS Cloud by ensuring DMS replication instances cannot be publicly accessed. DMS replication instances can contain sensitive information and access control is required for such accounts. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | ec2-instance-no-public-ip | Manage access to the AWS Cloud by ensuring Amazon Elastic Compute Cloud (Amazon EC2) instances cannot be publicly accessed. Amazon EC2 instances can contain sensitive information and access control is required for such accounts. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | ec2-imdsv2-check | Ensure the Instance Metadata Service Version 2 (IMDSv2) method is enabled to help protect access and control of Amazon Elastic Compute Cloud (Amazon EC2) instance metadata. The IMDSv2 method uses session-based controls. With IMDSv2, controls can be implemented to restrict changes to instance metadata. |
| AC-6 | The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions. | iam-no-inline-policy-check | Ensure an AWS Identity and Access Management (IAM) user, IAM role or IAM group does not have an inline policy to control access to systems and assets. AWS recommends to use managed policies instead of inline policies. The managed policies allow reusability, versioning and rolling back, and delegating permissions management. |
| AC-6(10) | The information system prevents non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures. | iam-root-access-key-check | Access to systems and assets can be controlled by checking that the root user does not have access keys attached to their AWS Identity and Access Management (IAM) role. Ensure that the root access keys are deleted. Instead, create and use role-based AWS accounts to help to incorporate the principle of least functionality. |
| AC-17(1) | The information system monitors and controls remote access methods. | securityhub-enabled | AWS Security Hub helps to monitor unauthorized personnel, connections, devices, and software. AWS Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple AWS services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, AWS Identity and Access Management (IAM) Access Analyzer, and AWS Firewall Manager, and AWS Partner solutions. |
| AC-17(1) | The information system monitors and controls remote access methods. | guardduty-enabled-centralized | Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your AWS Cloud environment. |
| AC-17(2) | The information system implements cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions. | alb-http-to-https-redirection-check | To help protect data in transit, ensure that your Application Load Balancer automatically redirects unencrypted HTTP requests to HTTPS. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| AC-17(2) | The information system implements cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions. | redshift-require-tls-ssl | Ensure that your Amazon Redshift clusters require TLS/SSL encryption to connect to SQL clients. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| AC-17(2) | The information system implements cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions. | acm-certificate-expiration-check | Ensure network integrity is protected by ensuring X509 certificates are issued by AWS ACM. These certificates must be valid and unexpired. This rule requires a value for daysToExpiration (AWS Foundational Security Best Practices value: 90). The actual value should reflect your organization's policies. |
| AC-17(2) | The information system implements cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions. | s3-bucket-ssl-requests-only | To help protect data in transit, ensure that your Amazon Simple Storage Service (Amazon S3) buckets require requests to use Secure Socket Layer (SSL). Because sensitive data can exist, enable encryption in transit to help protect that data. |
| AC-17(2) | The information system implements cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions. | elb-acm-certificate-required | Because sensitive data can exist and to help protect data at transit, ensure encryption is enabled for your Elastic Load Balancing. Use AWS Certificate Manager to manage, provision and deploy public and private SSL/TLS certificates with AWS services and internal resources. |
| AC-17(2) | The information system implements cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions. | alb-http-drop-invalid-header-enabled | Ensure that your Elastic Load Balancers (ELB) are configured to drop http headers. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| AC-17(2) | The information system implements cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions. | elb-tls-https-listeners-only | Ensure that your Elastic Load Balancers (ELBs) are configured with SSL or HTTPS listeners. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| AC-17(3) | The information system routes all remote accesses through [Assignment: organization-defined number] managed network access control points. | internet-gateway-authorized-vpc-only | Manage access to resources in the AWS Cloud by ensuring that internet gateways are only attached to authorized Amazon Virtual Private Cloud (Amazon VPC). Internet gateways allow bi-directional internet access to and from the Amazon VPC that can potentially lead to unauthorized access to Amazon VPC resources. |
| AC-21(b) | The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions. | dms-replication-not-public | Manage access to the AWS Cloud by ensuring DMS replication instances cannot be publicly accessed. DMS replication instances can contain sensitive information and access control is required for such accounts. |
| AC-21(b) | The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions. | ebs-snapshot-public-restorable-check | Manage access to the AWS Cloud by ensuring EBS snapshots are not publicly restorable. EBS volume snapshots can contain sensitive information and access control is required for such accounts. |
| AC-21(b) | The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions. | ec2-instance-no-public-ip | Manage access to the AWS Cloud by ensuring Amazon Elastic Compute Cloud (Amazon EC2) instances cannot be publicly accessed. Amazon EC2 instances can contain sensitive information and access control is required for such accounts. |
| AC-21(b) | The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions. | emr-master-no-public-ip | Manage access to the AWS Cloud by ensuring Amazon EMR cluster master nodes cannot be publicly accessed. Amazon EMR cluster master nodes can contain sensitive information and access control is required for such accounts. |
| AC-21(b) | The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions. | lambda-function-public-access-prohibited | Manage access to resources in the AWS Cloud by ensuring AWS Lambda functions cannot be publicly accessed. Public access can potentially lead to degradation of availability of resources. |
| AC-21(b) | The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions. | rds-instance-public-access-check | Manage access to resources in the AWS Cloud by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information, and principles and access control is required for such accounts. |
| AC-21(b) | The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions. | rds-snapshots-public-prohibited | Manage access to resources in the AWS Cloud by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information and principles and access control is required for such accounts. |
| AC-21(b) | The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions. | redshift-cluster-public-access-check | Manage access to resources in the AWS Cloud by ensuring that Amazon Redshift clusters are not public. Amazon Redshift clusters can contain sensitive information and principles and access control is required for such accounts. |
| AC-21(b) | The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions. | s3-account-level-public-access-blocks | Manage access to resources in the AWS Cloud by ensuring that Amazon Simple Storage Service (Amazon S3) buckets cannot be publicly accessed. This rule helps keeping sensitive data safe from unauthorized remote users by preventing public access. This rule allows you to optionally set the ignorePublicAcls (Config Default: True), blockPublicPolicy (Config Default: True), blockPublicAcls (Config Default: True), and restrictPublicBuckets parameters (Config Default: True). The actual values should reflect your organization's policies. |
| AC-21(b) | The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions. | s3-bucket-public-read-prohibited | Manage access to resources in the AWS Cloud by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data. |
| AC-21(b) | The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions. | s3-bucket-public-write-prohibited | Manage access to resources in the AWS Cloud by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data. |
| AC-21(b) | The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions. | sagemaker-notebook-no-direct-internet-access | Manage access to resources in the AWS Cloud by ensuring that Amazon SageMaker notebooks do not allow direct internet access. By preventing direct internet access, you can keep sensitive data from being accessed by unauthorized users. |
| AU-2(a)(d) | The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event]. | api-gw-execution-logging-enabled | API Gateway logging displays detailed views of users who accessed the API and the way they accessed the API. This insight enables visibility of user activities. |
| AU-2(a)(d) | The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event]. | cloud-trail-cloud-watch-logs-enabled | Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of AWS CloudTrail data provides details of API call activity within your AWS account. |
| AU-2(a)(d) | The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event]. | cloudtrail-s3-dataevents-enabled | The collection of Simple Storage Service (Amazon S3) data events helps in detecting any anomalous activity. The details include AWS account information that accessed an Amazon S3 bucket, IP address, and time of event. |
| AU-2(a)(d) | The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event]. | cloudtrail-enabled | AWS CloudTrail can help in non-repudiation by recording AWS Management Console actions and API calls. You can identify the users and AWS accounts that called an AWS service, the source IP address where the calls generated, and the timings of the calls. Details of captured data are seen within AWS CloudTrail Record Contents. |
| AU-2(a)(d) | The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event]. | elb-logging-enabled | Elastic Load Balancing activity is a central point of communication within an environment. Ensure ELB logging is enabled. The collected data provides detailed information about requests sent to the ELB. Each log contains information such as the time the request was received, the client's IP address, latencies, request paths, and server responses. |
| AU-2(a)(d) | The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event]. | multi-region-cloudtrail-enabled | AWS CloudTrail records AWS Management Console actions and API calls. You can identify which users and accounts called AWS, the source IP address from where the calls were made, and when the calls occurred. CloudTrail will deliver log files from all AWS Regions to your S3 bucket if MULTI_REGION_CLOUD_TRAIL_ENABLED is enabled. Additionally, when AWS launches a new Region, CloudTrail will create the same trail in the new Region. As a result, you will receive log files containing API activity for the new Region without taking any action. |
| AU-2(a)(d) | The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event]. | s3-bucket-logging-enabled | Amazon Simple Storage Service (Amazon S3) server access logging provides a method to monitor the network for potential cybersecurity events. The events are monitored by capturing detailed records for the requests that are made to an Amazon S3 bucket. Each access log record provides details about a single access request. The details include the requester, bucket name, request time, request action, response status, and an error code, if relevant. |
| AU-2(a)(d) | The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event]. | vpc-flow-logs-enabled | The VPC flow logs provide detailed records for information about the IP traffic going to and from network interfaces in your Amazon Virtual Private Cloud (Amazon VPC). By default, the flow log record includes values for the different components of the IP flow, including the source, destination, and protocol. |
| AU-2(a)(d) | The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event]. | rds-logging-enabled | To help with logging and monitoring within your environment, ensure Amazon Relational Database Service (Amazon RDS) logging is enabled. With Amazon RDS logging, you can capture events such as connections, disconnections, queries, or tables queried. |
| AU-2(a)(d) | The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event]. | wafv2-logging-enabled | To help with logging and monitoring within your environment, enable AWS WAF (V2) logging on regional and global web ACLs. AWS WAF logging provides detailed information about the traffic that is analyzed by your web ACL. The logs record the time that AWS WAF received the request from your AWS resource, information about the request, and an action for the rule that each request matched. |
| AU-2(a)(d) | The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event]. | redshift-cluster-configuration-check | To protect data at rest, ensure that encryption is enabled for your Amazon Redshift clusters. You must also ensure that required configurations are deployed on Amazon Redshift clusters. The audit logging should be enabled to provide information about connections and user activities in the database. This rule requires that a value is set for clusterDbEncrypted (Config Default : TRUE), and loggingEnabled (Config Default: TRUE). The actual values should reflect your organization's policies. |
| AU-3 | The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event. | api-gw-execution-logging-enabled | API Gateway logging displays detailed views of users who accessed the API and the way they accessed the API. This insight enables visibility of user activities. |
| AU-3 | The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event. | cloud-trail-cloud-watch-logs-enabled | Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of AWS CloudTrail data provides details of API call activity within your AWS account. |
| AU-3 | The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event. | cloudtrail-s3-dataevents-enabled | The collection of Simple Storage Service (Amazon S3) data events helps in detecting any anomalous activity. The details include AWS account information that accessed an Amazon S3 bucket, IP address, and time of event. |
| AU-3 | The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event. | rds-logging-enabled | To help with logging and monitoring within your environment, ensure Amazon Relational Database Service (Amazon RDS) logging is enabled. With Amazon RDS logging, you can capture events such as connections, disconnections, queries, or tables queried. |
| AU-3 | The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event. | cloudtrail-enabled | AWS CloudTrail can help in non-repudiation by recording AWS Management Console actions and API calls. You can identify the users and AWS accounts that called an AWS service, the source IP address where the calls generated, and the timings of the calls. Details of captured data are seen within AWS CloudTrail Record Contents. |
| AU-3 | The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event. | elb-logging-enabled | Elastic Load Balancing activity is a central point of communication within an environment. Ensure ELB logging is enabled. The collected data provides detailed information about requests sent to the ELB. Each log contains information such as the time the request was received, the client's IP address, latencies, request paths, and server responses. |
| AU-3 | The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event. | multi-region-cloudtrail-enabled | AWS CloudTrail records AWS Management Console actions and API calls. You can identify which users and accounts called AWS, the source IP address from where the calls were made, and when the calls occurred. CloudTrail will deliver log files from all AWS Regions to your S3 bucket if MULTI_REGION_CLOUD_TRAIL_ENABLED is enabled. Additionally, when AWS launches a new Region, CloudTrail will create the same trail in the new Region. As a result, you will receive log files containing API activity for the new Region without taking any action. |
| AU-3 | The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event. | s3-bucket-logging-enabled | Amazon Simple Storage Service (Amazon S3) server access logging provides a method to monitor the network for potential cybersecurity events. The events are monitored by capturing detailed records for the requests that are made to an Amazon S3 bucket. Each access log record provides details about a single access request. The details include the requester, bucket name, request time, request action, response status, and an error code, if relevant. |
| AU-3 | The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event. | vpc-flow-logs-enabled | The VPC flow logs provide detailed records for information about the IP traffic going to and from network interfaces in your Amazon Virtual Private Cloud (Amazon VPC). By default, the flow log record includes values for the different components of the IP flow, including the source, destination, and protocol. |
| AU-3 | The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event. | redshift-cluster-configuration-check | To protect data at rest, ensure that encryption is enabled for your Amazon Redshift clusters. You must also ensure that required configurations are deployed on Amazon Redshift clusters. The audit logging should be enabled to provide information about connections and user activities in the database. This rule requires that a value is set for clusterDbEncrypted (Config Default : TRUE), and loggingEnabled (Config Default: TRUE). The actual values should reflect your organization's policies. |
| AU-3 | The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event. | wafv2-logging-enabled | To help with logging and monitoring within your environment, enable AWS WAF (V2) logging on regional and global web ACLs. AWS WAF logging provides detailed information about the traffic that is analyzed by your web ACL. The logs record the time that AWS WAF received the request from your AWS resource, information about the request, and an action for the rule that each request matched. |
| AU-6(1)(3) | (1) The organization employs automated mechanisms to integrate audit review, analysis, and reporting processes to support organizational processes for investigation and response to suspicious activities. (3) The organization analyzes and correlates audit records across different repositories to gain organization-wide situational awareness. | guardduty-enabled-centralized | Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your AWS Cloud environment. |
| AU-6(1)(3) | (1) The organization employs automated mechanisms to integrate audit review, analysis, and reporting processes to support organizational processes for investigation and response to suspicious activities. (3) The organization analyzes and correlates audit records across different repositories to gain organization-wide situational awareness. | securityhub-enabled | AWS Security Hub helps to monitor unauthorized personnel, connections, devices, and software. AWS Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple AWS services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, AWS Identity and Access Management (IAM) Access Analyzer, and AWS Firewall Manager, and AWS Partner solutions. |
| AU-6(1)(3) | (1) The organization employs automated mechanisms to integrate audit review, analysis, and reporting processes to support organizational processes for investigation and response to suspicious activities. (3) The organization analyzes and correlates audit records across different repositories to gain organization-wide situational awareness. | cloudwatch-alarm-action-check | Amazon CloudWatch alarms alert when a metric breaches the threshold for a specified number of evaluation periods. The alarm performs one or more actions based on the value of the metric or expression relative to a threshold over a number of time periods. This rule requires a value for alarmActionRequired (Config Default: True), insufficientDataActionRequired (Config Default: True), okActionRequired (Config Default: False). The actual value should reflect the alarm actions for your environment. |
| AU-6(1)(3) | (1) The organization employs automated mechanisms to integrate audit review, analysis, and reporting processes to support organizational processes for investigation and response to suspicious activities. (3) The organization analyzes and correlates audit records across different repositories to gain organization-wide situational awareness. | cloud-trail-cloud-watch-logs-enabled | Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of AWS CloudTrail data provides details of API call activity within your AWS account. |
| AU-7(1) | The information system provides the capability to process audit records for events of interest based on [Assignment: organization-defined audit fields within audit records]. | cloudwatch-alarm-action-check | Amazon CloudWatch alarms alert when a metric breaches the threshold for a specified number of evaluation periods. The alarm performs one or more actions based on the value of the metric or expression relative to a threshold over a number of time periods. This rule requires a value for alarmActionRequired (Config Default: True), insufficientDataActionRequired (Config Default: True), okActionRequired (Config Default: False). The actual value should reflect the alarm actions for your environment. |
| AU-7(1) | The information system provides the capability to process audit records for events of interest based on [Assignment: organization-defined audit fields within audit records]. | cloud-trail-cloud-watch-logs-enabled | Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of AWS CloudTrail data provides details of API call activity within your AWS account. |
| AU-9 | The information system protects audit information and audit tools from unauthorized access, modification, and deletion. | cloud-trail-encryption-enabled | Because sensitive data may exist and to help protect data at rest, ensure encryption is enabled for your AWS CloudTrail trails. |
| AU-9 | The information system protects audit information and audit tools from unauthorized access, modification, and deletion. | cloudwatch-log-group-encrypted | To help protect sensitive data at rest, ensure encryption is enabled for your Amazon CloudWatch Log Groups. |
| AU-9(2) | The information system backs up audit records [Assignment: organization-defined frequency] onto a physically different system or system component than the system or component being audited. | s3-bucket-replication-enabled | Amazon Simple Storage Service (Amazon S3) Cross-Region Replication (CRR) supports maintaining adequate capacity and availability. CRR enables automatic, asynchronous copying of objects across Amazon S3 buckets to help ensure that data availability is maintained. |
| AU-11 | The organization retains audit records for [Assignment: organization-defined time period consistent with records retention policy] to provide support for after-the-fact investigations of security incidents and to meet regulatory and organizational information retention requirements. | cw-loggroup-retention-period-check | Ensure a minimum duration of event log data is retained for your log groups to help with troubleshooting and forensics investigations. The lack of available past event log data makes it difficult to reconstruct and identify potentially malicious events. |
| AU-12(a)(c) | The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3. | api-gw-execution-logging-enabled | API Gateway logging displays detailed views of users who accessed the API and the way they accessed the API. This insight enables visibility of user activities. |
| AU-12(a)(c) | The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3. | cloud-trail-cloud-watch-logs-enabled | Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of AWS CloudTrail data provides details of API call activity within your AWS account. |
| AU-12(a)(c) | The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3. | cloudtrail-s3-dataevents-enabled | The collection of Simple Storage Service (Amazon S3) data events helps in detecting any anomalous activity. The details include AWS account information that accessed an Amazon S3 bucket, IP address, and time of event. |
| AU-12(a)(c) | The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3. | rds-logging-enabled | To help with logging and monitoring within your environment, ensure Amazon Relational Database Service (Amazon RDS) logging is enabled. With Amazon RDS logging, you can capture events such as connections, disconnections, queries, or tables queried. |
| AU-12(a)(c) | The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3. | cloudtrail-enabled | AWS CloudTrail can help in non-repudiation by recording AWS Management Console actions and API calls. You can identify the users and AWS accounts that called an AWS service, the source IP address where the calls generated, and the timings of the calls. Details of captured data are seen within AWS CloudTrail Record Contents. |
| AU-12(a)(c) | The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3. | elb-logging-enabled | Elastic Load Balancing activity is a central point of communication within an environment. Ensure ELB logging is enabled. The collected data provides detailed information about requests sent to the ELB. Each log contains information such as the time the request was received, the client's IP address, latencies, request paths, and server responses. |
| AU-12(a)(c) | The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3. | multi-region-cloudtrail-enabled | AWS CloudTrail records AWS Management Console actions and API calls. You can identify which users and accounts called AWS, the source IP address from where the calls were made, and when the calls occurred. CloudTrail will deliver log files from all AWS Regions to your S3 bucket if MULTI_REGION_CLOUD_TRAIL_ENABLED is enabled. Additionally, when AWS launches a new Region, CloudTrail will create the same trail in the new Region. As a result, you will receive log files containing API activity for the new Region without taking any action. |
| AU-12(a)(c) | The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3. | s3-bucket-logging-enabled | Amazon Simple Storage Service (Amazon S3) server access logging provides a method to monitor the network for potential cybersecurity events. The events are monitored by capturing detailed records for the requests that are made to an Amazon S3 bucket. Each access log record provides details about a single access request. The details include the requester, bucket name, request time, request action, response status, and an error code, if relevant. |
| AU-12(a)(c) | The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3. | vpc-flow-logs-enabled | The VPC flow logs provide detailed records for information about the IP traffic going to and from network interfaces in your Amazon Virtual Private Cloud (Amazon VPC). By default, the flow log record includes values for the different components of the IP flow, including the source, destination, and protocol. |
| AU-12(a)(c) | The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3. | wafv2-logging-enabled | To help with logging and monitoring within your environment, enable AWS WAF (V2) logging on regional and global web ACLs. AWS WAF logging provides detailed information about the traffic that is analyzed by your web ACL. The logs record the time that AWS WAF received the request from your AWS resource, information about the request, and an action for the rule that each request matched. |
| AU-12(a)(c) | The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3. | redshift-cluster-configuration-check | To protect data at rest, ensure that encryption is enabled for your Amazon Redshift clusters. You must also ensure that required configurations are deployed on Amazon Redshift clusters. The audit logging should be enabled to provide information about connections and user activities in the database. This rule requires that a value is set for clusterDbEncrypted (Config Default : TRUE), and loggingEnabled (Config Default: TRUE). The actual values should reflect your organization's policies. |
| CA-7(a)(b) | The organization develops a continuous monitoring strategy and implements a continuous monitoring program that includes: a. Establishment of [Assignment: organization-defined metrics] to be monitored; b. Establishment of [Assignment: organization-defined frequencies] for monitoring and [Assignment: organization-defined frequencies] for assessments supporting such monitoring | guardduty-enabled-centralized | Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your AWS Cloud environment. |
| CA-7(a)(b) | The organization develops a continuous monitoring strategy and implements a continuous monitoring program that includes: a. Establishment of [Assignment: organization-defined metrics] to be monitored; b. Establishment of [Assignment: organization-defined frequencies] for monitoring and [Assignment: organization-defined frequencies] for assessments supporting such monitoring. | securityhub-enabled | AWS Security Hub helps to monitor unauthorized personnel, connections, devices, and software. AWS Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple AWS services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, AWS Identity and Access Management (IAM) Access Analyzer, and AWS Firewall Manager, and AWS Partner solutions. |
| CA-7(a)(b) | The organization develops a continuous monitoring strategy and implements a continuous monitoring program that includes: a. Establishment of [Assignment: organization-defined metrics] to be monitored; b. Establishment of [Assignment: organization-defined frequencies] for monitoring and [Assignment: organization-defined frequencies] for assessments supporting such monitoring. | cloud-trail-cloud-watch-logs-enabled | Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of AWS CloudTrail data provides details of API call activity within your AWS account. |
| CA-7(a)(b) | The organization develops a continuous monitoring strategy and implements a continuous monitoring program that includes: a. Establishment of [Assignment: organization-defined metrics] to be monitored; b. Establishment of [Assignment: organization-defined frequencies] for monitoring and [Assignment: organization-defined frequencies] for assessments supporting such monitoring. | cloudwatch-alarm-action-check | Amazon CloudWatch alarms alert when a metric breaches the threshold for a specified number of evaluation periods. The alarm performs one or more actions based on the value of the metric or expression relative to a threshold over a number of time periods. This rule requires a value for alarmActionRequired (Config Default: True), insufficientDataActionRequired (Config Default: True), okActionRequired (Config Default: False). The actual value should reflect the alarm actions for your environment. |
| CA-7(a)(b) | The organization develops a continuous monitoring strategy and implements a continuous monitoring program that includes: a. Establishment of [Assignment: organization-defined metrics] to be monitored; b. Establishment of [Assignment: organization-defined frequencies] for monitoring and [Assignment: organization-defined frequencies] for assessments supporting such monitoring. | ec2-instance-detailed-monitoring-enabled | Enable this rule to help improve Amazon Elastic Compute Cloud (Amazon EC2) instance monitoring on the Amazon EC2 console, which displays monitoring graphs with a 1-minute period for the instance. |
| CA-7(a)(b) | The organization develops a continuous monitoring strategy and implements a continuous monitoring program that includes: a. Establishment of [Assignment: organization-defined metrics] to be monitored; b. Establishment of [Assignment: organization-defined frequencies] for monitoring and [Assignment: organization-defined frequencies] for assessments supporting such monitoring. | rds-enhanced-monitoring-enabled | Enable Amazon Relational Database Service (Amazon RDS) to help monitor Amazon RDS availability. This provides detailed visibility into the health of your Amazon RDS database instances. When the Amazon RDS storage is using more than one underlying physical device, Enhanced Monitoring collects the data for each device. Also, when the Amazon RDS database instance is running in a Multi-AZ deployment, the data for each device on the secondary host is collected, and the secondary host metrics. |
| CM-2 | The organization develops, documents, and maintains under configuration control, a current baseline configuration of the information system. | ec2-instance-managed-by-systems-manager | An inventory of the software platforms and applications within the organization is possible by managing Amazon Elastic Compute Cloud (Amazon EC2) instances with AWS Systems Manager. Use AWS Systems Manager to provide detailed system configurations, operating system patch levels, services name and type, software installations, application name, publisher and version, and other details about your environment. |
| CM-2 | The organization develops, documents, and maintains under configuration control, a current baseline configuration of the information system. | ec2-managedinstance-association-compliance-status-check | Use AWS Systems Manager Associations to help with inventory of software platforms and applications within an organization. AWS Systems Manager assigns a configuration state to your managed instances and allows you to set baselines of operating system patch levels, software installations, application configurations, and other details about your environment. |
| CM-2 | The organization develops, documents, and maintains under configuration control, a current baseline configuration of the information system. | ec2-stopped-instance | Enable this rule to help with the baseline configuration of Amazon Elastic Compute Cloud (Amazon EC2) instances by checking whether Amazon EC2 instances have been stopped for more than the allowed number of days, according to your organization's standards. |
| CM-2 | The organization develops, documents, and maintains under configuration control, a current baseline configuration of the information system. | ec2-volume-inuse-check | This rule ensures that Amazon Elastic Block Store volumes that are attached to Amazon Elastic Compute Cloud (Amazon EC2) instances are marked for deletion when an instance is terminated. If an Amazon EBS volume isn't deleted when the instance that it's attached to is terminated, it may violate the concept of least functionality. |
| CM-2 | The organization develops, documents, and maintains under configuration control, a current baseline configuration of the information system. | elb-deletion-protection-enabled | This rule ensures that Elastic Load Balancing has deletion protection enabled. Use this feature to prevent your load balancer from being accidentally or maliciously deleted, which can lead to loss of availability for your applications. |
| CM-2 | The organization develops, documents, and maintains under configuration control, a current baseline configuration of the information system. | restricted-common-ports | Manage access to resources in the AWS Cloud by ensuring common ports are restricted on Amazon Elastic Compute Cloud (Amazon EC2) security groups. Not restricting access to ports to trusted sources can lead to attacks against the availability, integrity and confidentiality of systems. This rule allows you to optionally set blockedPort1 - blockedPort5 parameters (Config Defaults: 20,21,3389,3306,4333). The actual values should reflect your organization's policies. |
| CM-2 | The organization develops, documents, and maintains under configuration control, a current baseline configuration of the information system. | cloudtrail-security-trail-enabled | This rule helps ensure the use of AWS recommended security best practices for AWS CloudTrail, by checking for the enablement of multiple settings. These include the use of log encryption, log validation, and enabling AWS CloudTrail in multiple regions. |
| CM-7(a) | The organization: a. Configures the information system to provide only essential capabilities. | ec2-instance-managed-by-systems-manager | An inventory of the software platforms and applications within the organization is possible by managing Amazon Elastic Compute Cloud (Amazon EC2) instances with AWS Systems Manager. Use AWS Systems Manager to provide detailed system configurations, operating system patch levels, services name and type, software installations, application name, publisher and version, and other details about your environment. |
| CM-7(a) | The organization: a. Configures the information system to provide only essential capabilities. | ec2-managedinstance-association-compliance-status-check | Use AWS Systems Manager Associations to help with inventory of software platforms and applications within an organization. AWS Systems Manager assigns a configuration state to your managed instances and allows you to set baselines of operating system patch levels, software installations, application configurations, and other details about your environment. |
| CM-8(1) | The organization updates the inventory of information system components as an integral part of component installations, removals, and information system updates. | ec2-instance-managed-by-systems-manager | An inventory of the software platforms and applications within the organization is possible by managing Amazon Elastic Compute Cloud (Amazon EC2) instances with AWS Systems Manager. Use AWS Systems Manager to provide detailed system configurations, operating system patch levels, services name and type, software installations, application name, publisher and version, and other details about your environment. |
| CM-8(3)(a) | The organization: a. Employs automated mechanisms [Assignment: organization-defined frequency] to detect the presence of unauthorized hardware, software, and firmware components within the information system | ec2-instance-managed-by-systems-manager | An inventory of the software platforms and applications within the organization is possible by managing Amazon Elastic Compute Cloud (Amazon EC2) instances with AWS Systems Manager. Use AWS Systems Manager to provide detailed system configurations, operating system patch levels, services name and type, software installations, application name, publisher and version, and other details about your environment. |
| CM-8(3)(a) | The organization: a. Employs automated mechanisms [Assignment: organization-defined frequency] to detect the presence of unauthorized hardware, software, and firmware components within the information system | ec2-managedinstance-association-compliance-status-check | Use AWS Systems Manager Associations to help with inventory of software platforms and applications within an organization. AWS Systems Manager assigns a configuration state to your managed instances and allows you to set baselines of operating system patch levels, software installations, application configurations, and other details about your environment. |
| CM-8(3)(a) | The organization: a. Employs automated mechanisms [Assignment: organization-defined frequency] to detect the presence of unauthorized hardware, software, and firmware components within the information system | ec2-managedinstance-patch-compliance-status-check | Enable this rule to help with identification and documentation of Amazon Elastic Compute Cloud (Amazon EC2) vulnerabilities. The rule checks if Amazon EC2 instance patch compliance in AWS Systems Manager as required by your organization's policies and procedures. |
| CP-9(b) | The organization: b. Conducts backups of system-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]. | db-instance-backup-enabled | The backup feature of Amazon RDS creates backups of your databases and transaction logs. Amazon RDS automatically creates a storage volume snapshot of your DB instance, backing up the entire DB instance. The system allows you to set specific retention periods to meet your resilience requirements. |
| CP-9(b) | The organization: b. Conducts backups of system-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]. | dynamodb-pitr-enabled | Enable this rule to check that information has been backed up. It also maintains the backups by ensuring that point-in-time recovery is enabled in Amazon DynamoDB. The recovery maintains continuous backups of your table for the last 35 days. |
| CP-9(b) | The organization: b. Conducts backups of system-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]. | elasticache-redis-cluster-automatic-backup-check | When automatic backups are enabled, Amazon ElastiCache creates a backup of the cluster on a daily basis. The backup can be retained for a number of days as specified by your organization. Automatic backups can help guard against data loss. If a failure occurs, you can create a new cluster, which restores your data from the most recent backup. |
| CP-9(b) | The organization: b. Conducts backups of system-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]. | s3-bucket-replication-enabled | Amazon Simple Storage Service (Amazon S3) Cross-Region Replication (CRR) supports maintaining adequate capacity and availability. CRR enables automatic, asynchronous copying of objects across Amazon S3 buckets to help ensure that data availability is maintained. |
| CP-9(b) | The organization: b. Conducts backups of system-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]. | dynamodb-in-backup-plan | To help with data back-up processes, ensure your Amazon DynamoDB tables are a part of an AWS Backup plan. AWS Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements. |
| CP-9(b) | The organization: b. Conducts backups of system-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]. | ebs-in-backup-plan | To help with data back-up processes, ensure your Amazon Elastic Block Store (Amazon EBS) volumes are a part of an AWS Backup plan. AWS Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements. |
| CP-9(b) | The organization: b. Conducts backups of system-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]. | efs-in-backup-plan | To help with data back-up processes, ensure your Amazon Elastic File System (Amazon EFS) file systems are a part of an AWS Backup plan. AWS Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements. |
| CP-9(b) | The organization: b. Conducts backups of system-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives]. | rds-in-backup-plan | To help with data back-up processes, ensure your Amazon Relational Database Service (Amazon RDS) instances are a part of an AWS Backup plan. AWS Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements. |
| CP-10 | The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure. | dynamodb-autoscaling-enabled | Amazon DynamoDB auto scaling uses the AWS Application Auto Scaling service to adjust provisioned throughput capacity that automatically responds to actual traffic patterns. This enables a table or a global secondary index to increase its provisioned read/write capacity to handle sudden increases in traffic, without throttling. |
| CP-10 | The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure. | elb-deletion-protection-enabled | This rule ensures that Elastic Load Balancing has deletion protection enabled. Use this feature to prevent your load balancer from being accidentally or maliciously deleted, which can lead to loss of availability for your applications. |
| CP-10 | The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure. | rds-multi-az-support | Multi-AZ support in Amazon Relational Database Service (Amazon RDS) provides enhanced availability and durability for database instances. When you provision a Multi-AZ database instance, Amazon RDS automatically creates a primary database instance, and synchronously replicates the data to a standby instance in a different Availability Zone. Each Availability Zone runs on its own physically distinct, independent infrastructure, and is engineered to be highly reliable. In case of an infrastructure failure, Amazon RDS performs an automatic failover to the standby so that you can resume database operations as soon as the failover is complete. |
| CP-10 | The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure. | s3-bucket-versioning-enabled | Amazon Simple Storage Service (Amazon S3) bucket versioning helps keep multiple variants of an object in the same Amazon S3 bucket. Use versioning to preserve, retrieve, and restore every version of every object stored in your Amazon S3 bucket. Versioning helps you to easily recover from unintended user actions and application failures. |
| CP-10 | The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure. | vpc-vpn-2-tunnels-up | Redundant Site-to-Site VPN tunnels can be implemented to achieve resilience requirements. It uses two tunnels to help ensure connectivity in case one of the Site-to-Site VPN connections becomes unavailable. To protect against a loss of connectivity, in case your customer gateway becomes unavailable, you can set up a second Site-to-Site VPN connection to your Amazon Virtual Private Cloud (Amazon VPC) and virtual private gateway by using a second customer gateway. |
| CP-10 | The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure. | db-instance-backup-enabled | The backup feature of Amazon RDS creates backups of your databases and transaction logs. Amazon RDS automatically creates a storage volume snapshot of your DB instance, backing up the entire DB instance. The system allows you to set specific retention periods to meet your resilience requirements. |
| CP-10 | The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure. | dynamodb-pitr-enabled | Enable this rule to check that information has been backed up. It also maintains the backups by ensuring that point-in-time recovery is enabled in Amazon DynamoDB. The recovery maintains continuous backups of your table for the last 35 days. |
| CP-10 | The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure. | elasticache-redis-cluster-automatic-backup-check | When automatic backups are enabled, Amazon ElastiCache creates a backup of the cluster on a daily basis. The backup can be retained for a number of days as specified by your organization. Automatic backups can help guard against data loss. If a failure occurs, you can create a new cluster, which restores your data from the most recent backup. |
| CP-10 | The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure. | s3-bucket-replication-enabled | Amazon Simple Storage Service (Amazon S3) Cross-Region Replication (CRR) supports maintaining adequate capacity and availability. CRR enables automatic, asynchronous copying of objects across Amazon S3 buckets to help ensure that data availability is maintained. |
| CP-10 | The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure. | dynamodb-in-backup-plan | To help with data back-up processes, ensure your Amazon DynamoDB tables are a part of an AWS Backup plan. AWS Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements. |
| CP-10 | The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure. | ebs-in-backup-plan | To help with data back-up processes, ensure your Amazon Elastic Block Store (Amazon EBS) volumes are a part of an AWS Backup plan. AWS Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements. |
| CP-10 | The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure. | efs-in-backup-plan | To help with data back-up processes, ensure your Amazon Elastic File System (Amazon EFS) file systems are a part of an AWS Backup plan. AWS Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements. |
| CP-10 | The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure. | elb-cross-zone-load-balancing-enabled | Enable cross-zone load balancing for your Elastic Load Balancers (ELBs) to help maintain adequate capacity and availability. The cross-zone load balancing reduces the need to maintain equivalent numbers of instances in each enabled availability zone. It also improves your application's ability to handle the loss of one or more instances. |
| CP-10 | The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure. | rds-in-backup-plan | To help with data back-up processes, ensure your Amazon Relational Database Service (Amazon RDS) instances are a part of an AWS Backup plan. AWS Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements. |
| IA-2 | The information system uniquely identifies and authenticates organizational users (or processes acting on behalf of organizational users). | iam-password-policy | The identities and the credentials are issued, managed, and verified based on an organizational IAM password policy. They meet or exceed requirements as stated by NIST SP 800-63 and the Centers for Internet Security (CIS) AWS Foundations Benchmark for password strength. This rule allows you to optionally set RequireUppercaseCharacters (AWS Foundational Security Best Practices value: true), RequireLowercaseCharacters (AWS Foundational Security Best Practices value: true), RequireSymbols (AWS Foundational Security Best Practices value: true), RequireNumbers (AWS Foundational Security Best Practices value: true), MinimumPasswordLength (AWS Foundational Security Best Practices value: 14), PasswordReusePrevention (AWS Foundational Security Best Practices value: 24), and MaxPasswordAge (AWS Foundational Security Best Practices value: 90) for your IAM Password Policy. The actual values should reflect your organization's policies. |
| IA-2(1)(11) | (1) The information system implements multifactor authentication for network access to privileged accounts. (11) The information system implements multifactor authentication for remote access to privileged and non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access and the device meets [Assignment: organization-defined strength of mechanism requirements]. | root-account-hardware-mfa-enabled | Manage access to resources in the AWS Cloud by ensuring hardware MFA is enabled for the root user. The root user is the most privileged user in an AWS account. The MFA adds an extra layer of protection for a user name and password. By requiring MFA for the root user, you can reduce the incidents of compromised AWS accounts. |
| IA-2(1)(11) | (1) The information system implements multifactor authentication for network access to privileged accounts. (11) The information system implements multifactor authentication for remote access to privileged and non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access and the device meets [Assignment: organization-defined strength of mechanism requirements]. | root-account-mfa-enabled | Manage access to resources in the AWS Cloud by ensuring MFA is enabled for the root user. The root user is the most privileged user in an AWS account. The MFA adds an extra layer of protection for a user name and password. By requiring MFA for the root user, you can reduce the incidents of compromised AWS accounts. |
| IA-2(1)(2)(11) | (1) The information system implements multifactor authentication for network access to privileged accounts. (2) The information system implements multifactor authentication for network access to non- privileged accounts. (11) The information system implements multifactor authentication for remote access to privileged and non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access and the device meets [Assignment: organization-defined strength of mechanism requirements]. | mfa-enabled-for-iam-console-access | Manage access to resources in the AWS Cloud by ensuring that MFA is enabled for all AWS Identity and Access Management (IAM) users that have a console password. MFA adds an extra layer of protection on top of a user name and password. By requiring MFA for IAM users, you can reduce incidents of compromised accounts and keep sensitive data from being accessed by unauthorized users. |
| IA-2(1)(2)(11) | (1) The information system implements multifactor authentication for network access to privileged accounts. (2) The information system implements multifactor authentication for network access to non- privileged accounts. (11) The information system implements multifactor authentication for remote access to privileged and non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access and the device meets [Assignment: organization-defined strength of mechanism requirements]. | iam-user-mfa-enabled | Enable this rule to restrict access to resources in the AWS Cloud. This rule ensures multi-factor authentication (MFA) is enabled for all IAM users. MFA adds an extra layer of protection on top of a user name and password. Reduce the incidents of compromised accounts by requiring MFA for IAM users. |
| IA-5(1)(a)(d)(e) | The information system, for password-based authentication: a. Enforces minimum password complexity of [Assignment: organization-defined requirements for case sensitivity, number of characters, mix of upper-case letters, lower-case letters, numbers, and special characters, including minimum requirements for each type]; d. Enforces password minimum and maximum lifetime restrictions of [Assignment: organization- defined numbers for lifetime minimum, lifetime maximum]; e. Prohibits password reuse for [Assignment: organization-defined number] generations. | iam-password-policy | The identities and the credentials are issued, managed, and verified based on an organizational IAM password policy. They meet or exceed requirements as stated by NIST SP 800-63 and the Centers for Internet Security (CIS) AWS Foundations Benchmark for password strength. This rule allows you to optionally set RequireUppercaseCharacters (AWS Foundational Security Best Practices value: true), RequireLowercaseCharacters (AWS Foundational Security Best Practices value: true), RequireSymbols (AWS Foundational Security Best Practices value: true), RequireNumbers (AWS Foundational Security Best Practices value: true), MinimumPasswordLength (AWS Foundational Security Best Practices value: 14), PasswordReusePrevention (AWS Foundational Security Best Practices value: 24), and MaxPasswordAge (AWS Foundational Security Best Practices value: 90) for your IAM Password Policy. The actual values should reflect your organization's policies. |
| IA-5(4) | The organization employs automated tools to determine if password authenticators are sufficiently strong to satisfy [Assignment: organization-defined requirements]. | iam-password-policy | The identities and the credentials are issued, managed, and verified based on an organizational IAM password policy. They meet or exceed requirements as stated by NIST SP 800-63 and the Centers for Internet Security (CIS) AWS Foundations Benchmark for password strength. This rule allows you to optionally set RequireUppercaseCharacters (AWS Foundational Security Best Practices value: true), RequireLowercaseCharacters (AWS Foundational Security Best Practices value: true), RequireSymbols (AWS Foundational Security Best Practices value: true), RequireNumbers (AWS Foundational Security Best Practices value: true), MinimumPasswordLength (AWS Foundational Security Best Practices value: 14), PasswordReusePrevention (AWS Foundational Security Best Practices value: 24), and MaxPasswordAge (AWS Foundational Security Best Practices value: 90) for your IAM Password Policy. The actual values should reflect your organization's policies. |
| IA-5(7) | The organization ensures that unencrypted static authenticators are not embedded in applications or access scripts or stored on function keys. | codebuild-project-envvar-awscred-check | Ensure authentication credentials AWS_ACCESS_KEY_ID and AWS_SECRET_ACCESS_KEY do not exist within AWS Codebuild project environments. Do not store these variables in clear text. Storing these variables in clear text leads to unintended data exposure and unauthorized access. |
| IR-4(1) | The organization employs automated mechanisms to support the incident handling process. | cloudwatch-alarm-action-check | Amazon CloudWatch alarms alert when a metric breaches the threshold for a specified number of evaluation periods. The alarm performs one or more actions based on the value of the metric or expression relative to a threshold over a number of time periods. This rule requires a value for alarmActionRequired (Config Default: True), insufficientDataActionRequired (Config Default: True), okActionRequired (Config Default: False). The actual value should reflect the alarm actions for your environment. |
| IR-4(1) | The organization employs automated mechanisms to support the incident handling process. | guardduty-non-archived-findings | Amazon GuardDuty helps you understand the impact of an incident by classifying findings by severity: low, medium, and high. You can use these classifications for determining remediation strategies and priorities. This rule allows you to optionally set the daysLowSev (Config Default: 30), daysMediumSev (Config Default: 7), and daysHighSev (Config Default: 1) for non-archived findings, as required by your organization's policies. |
| IR-6(1) | The organization employs automated mechanisms to assist in the reporting of security incidents. | guardduty-non-archived-findings | Amazon GuardDuty helps you understand the impact of an incident by classifying findings by severity: low, medium, and high. You can use these classifications for determining remediation strategies and priorities. This rule allows you to optionally set the daysLowSev (Config Default: 30), daysMediumSev (Config Default: 7), and daysHighSev (Config Default: 1) for non-archived findings, as required by your organization's policies. |
| IR-7(1) | The organization employs automated mechanisms to increase the availability of incident response-related information and support. | guardduty-non-archived-findings | Amazon GuardDuty helps you understand the impact of an incident by classifying findings by severity: low, medium, and high. You can use these classifications for determining remediation strategies and priorities. This rule allows you to optionally set the daysLowSev (Config Default: 30), daysMediumSev (Config Default: 7), and daysHighSev (Config Default: 1) for non-archived findings, as required by your organization's policies. |
| RA-5 | The organization: a. Scans for vulnerabilities in the information system and hosted applications [Assignment: organization-defined frequency and/or randomly in accordance with organization-defined process] and when new vulnerabilities potentially affecting the system/applications are identified and reported; b. Employs vulnerability scanning tools and techniques that facilitate interoperability among tools and automate parts of the vulnerability management process by using standards for: 1. Enumerating platforms, software flaws, and improper configurations; 2. Formatting checklists and test procedures; and 3. Measuring vulnerability impact; c. Analyzes vulnerability scan reports and results from security control assessments; d. Remediates legitimate vulnerabilities [Assignment: organization-defined response times], in accordance with an organizational assessment of risk; and e. Shares information obtained from the vulnerability scanning process and security control assessments with [Assignment: organization-defined personnel or roles] to help eliminate similar vulnerabilities in other information systems (i.e., systemic weaknesses or deficiencies). | guardduty-enabled-centralized | Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your AWS Cloud environment. |
| RA-5 | The organization: a. Scans for vulnerabilities in the information system and hosted applications [Assignment: organization-defined frequency and/or randomly in accordance with organization-defined process] and when new vulnerabilities potentially affecting the system/applications are identified and reported; b. Employs vulnerability scanning tools and techniques that facilitate interoperability among tools and automate parts of the vulnerability management process by using standards for: 1. Enumerating platforms, software flaws, and improper configurations; 2. Formatting checklists and test procedures; and 3. Measuring vulnerability impact; c. Analyzes vulnerability scan reports and results from security control assessments; d. Remediates legitimate vulnerabilities [Assignment: organization-defined response times], in accordance with an organizational assessment of risk; and e. Shares information obtained from the vulnerability scanning process and security control assessments with [Assignment: organization-defined personnel or roles] to help eliminate similar vulnerabilities in other information systems (i.e., systemic weaknesses or deficiencies). | guardduty-non-archived-findings | Amazon GuardDuty helps you understand the impact of an incident by classifying findings by severity: low, medium, and high. You can use these classifications for determining remediation strategies and priorities. This rule allows you to optionally set the daysLowSev (Config Default: 30), daysMediumSev (Config Default: 7), and daysHighSev (Config Default: 1) for non-archived findings, as required by your organization's policies. |
| SA-3(a) | The organization: a. Manages the information system using [Assignment: organization-defined system development life cycle] that incorporates information security considerations. | codebuild-project-envvar-awscred-check | Ensure authentication credentials AWS_ACCESS_KEY_ID and AWS_SECRET_ACCESS_KEY do not exist within AWS Codebuild project environments. Do not store these variables in clear text. Storing these variables in clear text leads to unintended data exposure and unauthorized access. |
| SA-3(a) | The organization: a. Manages the information system using [Assignment: organization-defined system development life cycle] that incorporates information security considerations. | ec2-instance-managed-by-systems-manager | An inventory of the software platforms and applications within the organization is possible by managing Amazon Elastic Compute Cloud (Amazon EC2) instances with AWS Systems Manager. Use AWS Systems Manager to provide detailed system configurations, operating system patch levels, services name and type, software installations, application name, publisher and version, and other details about your environment. |
| SA-3(a) | The organization: a. Manages the information system using [Assignment: organization-defined system development life cycle] that incorporates information security considerations. | codebuild-project-source-repo-url-check | Ensure the GitHub or Bitbucket source repository URL does not contain personal access tokens, user name and password within AWS Codebuild project environments. Use OAuth instead of personal access tokens or a user name and password to grant authorization for accessing GitHub or Bitbucket repositories. |
| SA-10 | The organization requires the developer of the information system, system component, or information system service to: a. Perform configuration management during system, component, or service [Selection (one or more): design; development; implementation; operation]; b. Document, manage, and control the integrity of changes to [Assignment: organization-defined configuration items under configuration management]; c. Implement only organization-approved changes to the system, component, or service; d. Document approved changes to the system, component, or service and the potential security impacts of such changes; and e. Track security flaws and flaw resolution within the system, component, or service and report findings to [Assignment: organization-defined personnel]. | guardduty-enabled-centralized | Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your AWS Cloud environment. |
| SA-10 | The organization requires the developer of the information system, system component, or information system service to: a. Perform configuration management during system, component, or service [Selection (one or more): design; development; implementation; operation]; b. Document, manage, and control the integrity of changes to [Assignment: organization-defined configuration items under configuration management]; c. Implement only organization-approved changes to the system, component, or service; d. Document approved changes to the system, component, or service and the potential security impacts of such changes; and e. Track security flaws and flaw resolution within the system, component, or service and report findings to [Assignment: organization-defined personnel]. | guardduty-non-archived-findings | Amazon GuardDuty helps you understand the impact of an incident by classifying findings by severity: low, medium, and high. You can use these classifications for determining remediation strategies and priorities. This rule allows you to optionally set the daysLowSev (Config Default: 30), daysMediumSev (Config Default: 7), and daysHighSev (Config Default: 1) for non-archived findings, as required by your organization's policies. |
| SA-10 | The organization requires the developer of the information system, system component, or information system service to: a. Perform configuration management during system, component, or service [Selection (one or more): design; development; implementation; operation]; b. Document, manage, and control the integrity of changes to [Assignment: organization-defined configuration items under configuration management]; c. Implement only organization-approved changes to the system, component, or service; d. Document approved changes to the system, component, or service and the potential security impacts of such changes; and e. Track security flaws and flaw resolution within the system, component, or service and report findings to [Assignment: organization-defined personnel]. | securityhub-enabled | AWS Security Hub helps to monitor unauthorized personnel, connections, devices, and software. AWS Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple AWS services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, AWS Identity and Access Management (IAM) Access Analyzer, and AWS Firewall Manager, and AWS Partner solutions. |
| SA-10 | The organization requires the developer of the information system, system component, or information system service to: a. Perform configuration management during system, component, or service [Selection (one or more): design; development; implementation; operation]; b. Document, manage, and control the integrity of changes to [Assignment: organization-defined configuration items under configuration management]; c. Implement only organization-approved changes to the system, component, or service; d. Document approved changes to the system, component, or service and the potential security impacts of such changes; and e. Track security flaws and flaw resolution within the system, component, or service and report findings to [Assignment: organization-defined personnel]. | ec2-instance-managed-by-systems-manager | An inventory of the software platforms and applications within the organization is possible by managing Amazon Elastic Compute Cloud (Amazon EC2) instances with AWS Systems Manager. Use AWS Systems Manager to provide detailed system configurations, operating system patch levels, services name and type, software installations, application name, publisher and version, and other details about your environment. |
| SC-2 | The information system separates user functionality (including user interface services) from information system management functionality. | iam-group-has-users-check | AWS Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, by ensuring that IAM groups have at least one IAM user. Placing IAM users in groups based on their associated permissions or job function is one way to incorporate least privilege. |
| SC-2 | The information system separates user functionality (including user interface services) from information system management functionality. | iam-policy-no-statements-with-admin-access | AWS Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, restricting policies from containing "Effect": "Allow" with "Action": "*" over "Resource": "*". Allowing users to have more privileges than needed to complete a task may violate the principle of least privilege and separation of duties. |
| SC-4 | The information system prevents unauthorized and unintended information transfer via shared system resources. | ec2-volume-inuse-check | This rule ensures that Amazon Elastic Block Store volumes that are attached to Amazon Elastic Compute Cloud (Amazon EC2) instances are marked for deletion when an instance is terminated. If an Amazon EBS volume isn't deleted when the instance that it's attached to is terminated, it may violate the concept of least functionality. |
| SC-5 | The information system protects against or limits the effects of the following types of denial of service attacks: [Assignment: organization-defined types of denial of service attacks or references to sources for such information] by employing [Assignment: organization-defined security safeguards]. | autoscaling-group-elb-healthcheck-required | The Elastic Load Balancer (ELB) health checks for Amazon Elastic Compute Cloud (Amazon EC2) Auto Scaling groups support maintenance of adequate capacity and availability. The load balancer periodically sends pings, attempts connections, or sends requests to test Amazon EC2 instances health in an auto-scaling group. If an instance is not reporting back, traffic is sent to a new Amazon EC2 instance. |
| SC-5 | The information system protects against or limits the effects of the following types of denial of service attacks: [Assignment: organization-defined types of denial of service attacks or references to sources for such information] by employing [Assignment: organization-defined security safeguards]. | dynamodb-autoscaling-enabled | Amazon DynamoDB auto scaling uses the AWS Application Auto Scaling service to adjust provisioned throughput capacity that automatically responds to actual traffic patterns. This enables a table or a global secondary index to increase its provisioned read/write capacity to handle sudden increases in traffic, without throttling. |
| SC-5 | The information system protects against or limits the effects of the following types of denial of service attacks: [Assignment: organization-defined types of denial of service attacks or references to sources for such information] by employing [Assignment: organization-defined security safeguards]. | rds-multi-az-support | Multi-AZ support in Amazon Relational Database Service (Amazon RDS) provides enhanced availability and durability for database instances. When you provision a Multi-AZ database instance, Amazon RDS automatically creates a primary database instance, and synchronously replicates the data to a standby instance in a different Availability Zone. Each Availability Zone runs on its own physically distinct, independent infrastructure, and is engineered to be highly reliable. In case of an infrastructure failure, Amazon RDS performs an automatic failover to the standby so that you can resume database operations as soon as the failover is complete. |
| SC-5 | The information system protects against or limits the effects of the following types of denial of service attacks: [Assignment: organization-defined types of denial of service attacks or references to sources for such information] by employing [Assignment: organization-defined security safeguards]. | s3-bucket-replication-enabled | Amazon Simple Storage Service (Amazon S3) Cross-Region Replication (CRR) supports maintaining adequate capacity and availability. CRR enables automatic, asynchronous copying of objects across Amazon S3 buckets to help ensure that data availability is maintained. |
| SC-5 | The information system protects against or limits the effects of the following types of denial of service attacks: [Assignment: organization-defined types of denial of service attacks or references to sources for such information] by employing [Assignment: organization-defined security safeguards]. | elb-cross-zone-load-balancing-enabled | Enable cross-zone load balancing for your Elastic Load Balancers (ELBs) to help maintain adequate capacity and availability. The cross-zone load balancing reduces the need to maintain equivalent numbers of instances in each enabled availability zone. It also improves your application's ability to handle the loss of one or more instances. |
| SC-5 | The information system protects against or limits the effects of the following types of denial of service attacks: [Assignment: organization-defined types of denial of service attacks or references to sources for such information] by employing [Assignment: organization-defined security safeguards]. | rds-instance-deletion-protection-enabled | Ensure Amazon Relational Database Service (Amazon RDS) instances have deletion protection enabled. Use deletion protection to prevent your Amazon RDS instances from being accidentally or maliciously deleted, which can lead to loss of availability for your applications. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | ec2-instance-no-public-ip | Manage access to the AWS Cloud by ensuring Amazon Elastic Compute Cloud (Amazon EC2) instances cannot be publicly accessed. Amazon EC2 instances can contain sensitive information and access control is required for such accounts. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | s3-bucket-ssl-requests-only | To help protect data in transit, ensure that your Amazon Simple Storage Service (Amazon S3) buckets require requests to use Secure Socket Layer (SSL). Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | redshift-require-tls-ssl | Ensure that your Amazon Redshift clusters require TLS/SSL encryption to connect to SQL clients. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | elb-acm-certificate-required | Because sensitive data can exist and to help protect data at transit, ensure encryption is enabled for your Elastic Load Balancing. Use AWS Certificate Manager to manage, provision and deploy public and private SSL/TLS certificates with AWS services and internal resources. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | alb-http-to-https-redirection-check | To help protect data in transit, ensure that your Application Load Balancer automatically redirects unencrypted HTTP requests to HTTPS. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | elb-tls-https-listeners-only | Ensure that your Elastic Load Balancers (ELBs) are configured with SSL or HTTPS listeners. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | wafv2-logging-enabled | To help with logging and monitoring within your environment, enable AWS WAF (V2) logging on regional and global web ACLs. AWS WAF logging provides detailed information about the traffic that is analyzed by your web ACL. The logs record the time that AWS WAF received the request from your AWS resource, information about the request, and an action for the rule that each request matched. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | ec2-instances-in-vpc | Deploy Amazon Elastic Compute Cloud (Amazon EC2) instances within an Amazon Virtual Private Cloud (Amazon VPC) to enable secure communication between an instance and other services within the amazon VPC, without requiring an internet gateway, NAT device, or VPN connection. All traffic remains securely within the AWS Cloud. Because of their logical isolation, domains that reside within anAmazon VPC have an extra layer of security when compared to domains that use public endpoints. Assign Amazon EC2 instances to an Amazon VPC to properly manage access. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | internet-gateway-authorized-vpc-only | Manage access to resources in the AWS Cloud by ensuring that internet gateways are only attached to authorized Amazon Virtual Private Cloud (Amazon VPC). Internet gateways allow bi-directional internet access to and from the Amazon VPC that can potentially lead to unauthorized access to Amazon VPC resources. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | dms-replication-not-public | Manage access to the AWS Cloud by ensuring DMS replication instances cannot be publicly accessed. DMS replication instances can contain sensitive information and access control is required for such accounts. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | ebs-snapshot-public-restorable-check | Manage access to the AWS Cloud by ensuring EBS snapshots are not publicly restorable. EBS volume snapshots can contain sensitive information and access control is required for such accounts. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | elasticsearch-in-vpc-only | Manage access to the AWS Cloud by ensuring Amazon OpenSearch Service (OpenSearch Service) Domains are within an Amazon Virtual Private Cloud (Amazon VPC). An OpenSearch Service domain within an Amazon VPC enables secure communication between OpenSearch Service and other services within the Amazon VPC without the need for an internet gateway, NAT device, or VPN connection. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | emr-master-no-public-ip | Manage access to the AWS Cloud by ensuring Amazon EMR cluster master nodes cannot be publicly accessed. Amazon EMR cluster master nodes can contain sensitive information and access control is required for such accounts. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | restricted-ssh | Amazon Elastic Compute Cloud (Amazon EC2) Security Groups can help manage network access by providing stateful filtering of ingress and egress network traffic to AWS resources. Not allowing ingress (or remote) traffic from 0.0.0.0/0 to port 22 on your resources help you restricting remote access. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | lambda-function-public-access-prohibited | Manage access to resources in the AWS Cloud by ensuring AWS Lambda functions cannot be publicly accessed. Public access can potentially lead to degradation of availability of resources. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | lambda-inside-vpc | Deploy AWS Lambda functions within an Amazon Virtual Private Cloud (Amazon VPC) for a secure communication between a function and other services within the Amazon VPC. With this configuration, there is no requirement for an internet gateway, NAT device, or VPN connection. All the traffic remains securely within the AWS Cloud. Because of their logical isolation, domains that reside within an Amazon VPC have an extra layer of security when compared to domains that use public endpoints. To properly manage access, AWS Lambda functions should be assigned to a VPC. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | rds-instance-public-access-check | Manage access to resources in the AWS Cloud by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information, and principles and access control is required for such accounts. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | rds-snapshots-public-prohibited | Manage access to resources in the AWS Cloud by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information and principles and access control is required for such accounts. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | redshift-cluster-public-access-check | Manage access to resources in the AWS Cloud by ensuring that Amazon Redshift clusters are not public. Amazon Redshift clusters can contain sensitive information and principles and access control is required for such accounts. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | restricted-common-ports | Manage access to resources in the AWS Cloud by ensuring common ports are restricted on Amazon Elastic Compute Cloud (Amazon EC2) security groups. Not restricting access to ports to trusted sources can lead to attacks against the availability, integrity and confidentiality of systems. This rule allows you to optionally set blockedPort1 - blockedPort5 parameters (Config Defaults: 20,21,3389,3306,4333). The actual values should reflect your organization's policies. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | s3-bucket-public-read-prohibited | Manage access to resources in the AWS Cloud by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | s3-bucket-public-write-prohibited | Manage access to resources in the AWS Cloud by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | sagemaker-notebook-no-direct-internet-access | Manage access to resources in the AWS Cloud by ensuring that Amazon SageMaker notebooks do not allow direct internet access. By preventing direct internet access, you can keep sensitive data from being accessed by unauthorized users. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | vpc-default-security-group-closed | Amazon Elastic Compute Cloud (Amazon EC2) security groups can help in the management of network access by providing stateful filtering of ingress and egress network traffic to AWS resources. Restricting all the traffic on the default security group helps in restricting remote access to your AWS resources. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | alb-waf-enabled | Ensure AWS WAF is enabled on Elastic Load Balancers (ELB) to help protect web applications. A WAF helps to protect your web applications or APIs against common web exploits. These web exploits may affect availability, compromise security, or consume excessive resources within your environment. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | s3-bucket-policy-grantee-check | Manage access to the AWS Cloud by enabling s3_ bucket_policy_grantee_check. This rule checks that the access granted by the Amazon S3 bucket is restricted by any of the AWS principals, federated users, service principals, IP addresses, or Amazon Virtual Private Cloud (Amazon VPC) IDs that you provide. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | s3-account-level-public-access-blocks | Manage access to resources in the AWS Cloud by ensuring that Amazon Simple Storage Service (Amazon S3) buckets cannot be publicly accessed. This rule helps keeping sensitive data safe from unauthorized remote users by preventing public access. This rule allows you to optionally set the ignorePublicAcls (Config Default: True), blockPublicPolicy (Config Default: True), blockPublicAcls (Config Default: True), and restrictPublicBuckets parameters (Config Default: True). The actual values should reflect your organization's policies. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | vpc-sg-open-only-to-authorized-ports | Manage access to resources in the AWS Cloud by ensuring common ports are restricted on Amazon Elastic Compute Cloud (Amazon EC2) Security Groups. Not restricting access on ports to trusted sources can lead to attacks against the availability, integrity and confidentiality of systems. By restricting access to resources within a security group from the internet (0.0.0.0/0) remote access can be controlled to internal systems. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | alb-http-drop-invalid-header-enabled | Ensure that your Elastic Load Balancers (ELB) are configured to drop http headers. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-7 | The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture. | elasticsearch-node-to-node-encryption-check | Ensure node-to-node encryption for Amazon OpenSearch Service is enabled. Node-to-node encryption enables TLS 1.2 encryption for all communications within the Amazon Virtual Private Cloud (Amazon VPC). Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | ec2-instances-in-vpc | Deploy Amazon Elastic Compute Cloud (Amazon EC2) instances within an Amazon Virtual Private Cloud (Amazon VPC) to enable secure communication between an instance and other services within the amazon VPC, without requiring an internet gateway, NAT device, or VPN connection. All traffic remains securely within the AWS Cloud. Because of their logical isolation, domains that reside within anAmazon VPC have an extra layer of security when compared to domains that use public endpoints. Assign Amazon EC2 instances to an Amazon VPC to properly manage access. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | internet-gateway-authorized-vpc-only | Manage access to resources in the AWS Cloud by ensuring that internet gateways are only attached to authorized Amazon Virtual Private Cloud (Amazon VPC). Internet gateways allow bi-directional internet access to and from the Amazon VPC that can potentially lead to unauthorized access to Amazon VPC resources. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | dms-replication-not-public | Manage access to the AWS Cloud by ensuring DMS replication instances cannot be publicly accessed. DMS replication instances can contain sensitive information and access control is required for such accounts. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | ebs-snapshot-public-restorable-check | Manage access to the AWS Cloud by ensuring EBS snapshots are not publicly restorable. EBS volume snapshots can contain sensitive information and access control is required for such accounts. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | ec2-instance-no-public-ip | Manage access to the AWS Cloud by ensuring Amazon Elastic Compute Cloud (Amazon EC2) instances cannot be publicly accessed. Amazon EC2 instances can contain sensitive information and access control is required for such accounts. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | elasticsearch-in-vpc-only | Manage access to the AWS Cloud by ensuring Amazon OpenSearch Service (OpenSearch Service) Domains are within an Amazon Virtual Private Cloud (Amazon VPC). An OpenSearch Service domain within an Amazon VPC enables secure communication between OpenSearch Service and other services within the Amazon VPC without the need for an internet gateway, NAT device, or VPN connection. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | emr-master-no-public-ip | Manage access to the AWS Cloud by ensuring Amazon EMR cluster master nodes cannot be publicly accessed. Amazon EMR cluster master nodes can contain sensitive information and access control is required for such accounts. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | restricted-ssh | Amazon Elastic Compute Cloud (Amazon EC2) Security Groups can help manage network access by providing stateful filtering of ingress and egress network traffic to AWS resources. Not allowing ingress (or remote) traffic from 0.0.0.0/0 to port 22 on your resources help you restricting remote access. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | lambda-function-public-access-prohibited | Manage access to resources in the AWS Cloud by ensuring AWS Lambda functions cannot be publicly accessed. Public access can potentially lead to degradation of availability of resources. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | lambda-inside-vpc | Deploy AWS Lambda functions within an Amazon Virtual Private Cloud (Amazon VPC) for a secure communication between a function and other services within the Amazon VPC. With this configuration, there is no requirement for an internet gateway, NAT device, or VPN connection. All the traffic remains securely within the AWS Cloud. Because of their logical isolation, domains that reside within an Amazon VPC have an extra layer of security when compared to domains that use public endpoints. To properly manage access, AWS Lambda functions should be assigned to a VPC. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | rds-instance-public-access-check | Manage access to resources in the AWS Cloud by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information, and principles and access control is required for such accounts. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | rds-snapshots-public-prohibited | Manage access to resources in the AWS Cloud by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information and principles and access control is required for such accounts. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | redshift-cluster-public-access-check | Manage access to resources in the AWS Cloud by ensuring that Amazon Redshift clusters are not public. Amazon Redshift clusters can contain sensitive information and principles and access control is required for such accounts. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | restricted-common-ports | Manage access to resources in the AWS Cloud by ensuring common ports are restricted on Amazon Elastic Compute Cloud (Amazon EC2) security groups. Not restricting access to ports to trusted sources can lead to attacks against the availability, integrity and confidentiality of systems. This rule allows you to optionally set blockedPort1 - blockedPort5 parameters (Config Defaults: 20,21,3389,3306,4333). The actual values should reflect your organization's policies. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | s3-account-level-public-access-blocks | Manage access to resources in the AWS Cloud by ensuring that Amazon Simple Storage Service (Amazon S3) buckets cannot be publicly accessed. This rule helps keeping sensitive data safe from unauthorized remote users by preventing public access. This rule allows you to optionally set the ignorePublicAcls (Config Default: True), blockPublicPolicy (Config Default: True), blockPublicAcls (Config Default: True), and restrictPublicBuckets parameters (Config Default: True). The actual values should reflect your organization's policies. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | s3-bucket-policy-grantee-check | Manage access to the AWS Cloud by enabling s3_ bucket_policy_grantee_check. This rule checks that the access granted by the Amazon S3 bucket is restricted by any of the AWS principals, federated users, service principals, IP addresses, or Amazon Virtual Private Cloud (Amazon VPC) IDs that you provide. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | s3-bucket-public-read-prohibited | Manage access to resources in the AWS Cloud by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | s3-bucket-public-write-prohibited | Manage access to resources in the AWS Cloud by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | sagemaker-notebook-no-direct-internet-access | Manage access to resources in the AWS Cloud by ensuring that Amazon SageMaker notebooks do not allow direct internet access. By preventing direct internet access, you can keep sensitive data from being accessed by unauthorized users. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | vpc-default-security-group-closed | Amazon Elastic Compute Cloud (Amazon EC2) security groups can help in the management of network access by providing stateful filtering of ingress and egress network traffic to AWS resources. Restricting all the traffic on the default security group helps in restricting remote access to your AWS resources. |
| SC-7(3) | The organization limits the number of external network connections to the information system. | vpc-sg-open-only-to-authorized-ports | Manage access to resources in the AWS Cloud by ensuring common ports are restricted on Amazon Elastic Compute Cloud (Amazon EC2) Security Groups. Not restricting access on ports to trusted sources can lead to attacks against the availability, integrity and confidentiality of systems. By restricting access to resources within a security group from the internet (0.0.0.0/0) remote access can be controlled to internal systems. |
| SC-8 | The information system protects the [Selection (one or more): confidentiality; integrity] of transmitted information. | alb-http-to-https-redirection-check | To help protect data in transit, ensure that your Application Load Balancer automatically redirects unencrypted HTTP requests to HTTPS. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-8 | The information system protects the [Selection (one or more): confidentiality; integrity] of transmitted information. | alb-http-drop-invalid-header-enabled | Ensure that your Elastic Load Balancers (ELB) are configured to drop http headers. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-8 | The information system protects the [Selection (one or more): confidentiality; integrity] of transmitted information. | elasticsearch-node-to-node-encryption-check | Ensure node-to-node encryption for Amazon OpenSearch Service is enabled. Node-to-node encryption enables TLS 1.2 encryption for all communications within the Amazon Virtual Private Cloud (Amazon VPC). Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-8 | The information system protects the [Selection (one or more): confidentiality; integrity] of transmitted information. | elb-tls-https-listeners-only | Ensure that your Elastic Load Balancers (ELBs) are configured with SSL or HTTPS listeners. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-8 | The information system protects the [Selection (one or more): confidentiality; integrity] of transmitted information. | redshift-require-tls-ssl | Ensure that your Amazon Redshift clusters require TLS/SSL encryption to connect to SQL clients. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-8 | The information system protects the [Selection (one or more): confidentiality; integrity] of transmitted information. | s3-bucket-ssl-requests-only | To help protect data in transit, ensure that your Amazon Simple Storage Service (Amazon S3) buckets require requests to use Secure Socket Layer (SSL). Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-8 | The information system protects the [Selection (one or more): confidentiality; integrity] of transmitted information. | elb-acm-certificate-required | Because sensitive data can exist and to help protect data at transit, ensure encryption is enabled for your Elastic Load Balancing. Use AWS Certificate Manager to manage, provision and deploy public and private SSL/TLS certificates with AWS services and internal resources. |
| SC-8(1) | The information system implements cryptographic mechanisms to [Selection (one or more): prevent unauthorized disclosure of information; detect changes to information] during transmission unless otherwise protected by [Assignment: organization-defined alternative physical safeguards]. | alb-http-to-https-redirection-check | To help protect data in transit, ensure that your Application Load Balancer automatically redirects unencrypted HTTP requests to HTTPS. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-8(1) | The information system implements cryptographic mechanisms to [Selection (one or more): prevent unauthorized disclosure of information; detect changes to information] during transmission unless otherwise protected by [Assignment: organization-defined alternative physical safeguards]. | alb-http-drop-invalid-header-enabled | Ensure that your Elastic Load Balancers (ELB) are configured to drop http headers. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-8(1) | The information system implements cryptographic mechanisms to [Selection (one or more): prevent unauthorized disclosure of information; detect changes to information] during transmission unless otherwise protected by [Assignment: organization-defined alternative physical safeguards]. | elasticsearch-node-to-node-encryption-check | Ensure node-to-node encryption for Amazon OpenSearch Service is enabled. Node-to-node encryption enables TLS 1.2 encryption for all communications within the Amazon Virtual Private Cloud (Amazon VPC). Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-8(1) | The information system implements cryptographic mechanisms to [Selection (one or more): prevent unauthorized disclosure of information; detect changes to information] during transmission unless otherwise protected by [Assignment: organization-defined alternative physical safeguards]. | elb-tls-https-listeners-only | Ensure that your Elastic Load Balancers (ELBs) are configured with SSL or HTTPS listeners. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-8(1) | The information system implements cryptographic mechanisms to [Selection (one or more): prevent unauthorized disclosure of information; detect changes to information] during transmission unless otherwise protected by [Assignment: organization-defined alternative physical safeguards]. | redshift-require-tls-ssl | Ensure that your Amazon Redshift clusters require TLS/SSL encryption to connect to SQL clients. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-8(1) | The information system implements cryptographic mechanisms to [Selection (one or more): prevent unauthorized disclosure of information; detect changes to information] during transmission unless otherwise protected by [Assignment: organization-defined alternative physical safeguards]. | s3-bucket-ssl-requests-only | To help protect data in transit, ensure that your Amazon Simple Storage Service (Amazon S3) buckets require requests to use Secure Socket Layer (SSL). Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-8(1) | The information system implements cryptographic mechanisms to [Selection (one or more): prevent unauthorized disclosure of information; detect changes to information] during transmission unless otherwise protected by [Assignment: organization-defined alternative physical safeguards]. | elb-acm-certificate-required | Because sensitive data can exist and to help protect data at transit, ensure encryption is enabled for your Elastic Load Balancing. Use AWS Certificate Manager to manage, provision and deploy public and private SSL/TLS certificates with AWS services and internal resources. |
| SC-12 | The organization establishes and manages cryptographic keys for required cryptography employed within the information system in accordance with [Assignment: organization-defined requirements for key generation, distribution, storage, access, and destruction]. | cmk-backing-key-rotation-enabled | Enable key rotation to ensure that keys are rotated once they have reached the end of their crypto period. |
| SC-12 | The organization establishes and manages cryptographic keys for required cryptography employed within the information system in accordance with [Assignment: organization-defined requirements for key generation, distribution, storage, access, and destruction]. | acm-certificate-expiration-check | Ensure network integrity is protected by ensuring X509 certificates are issued by AWS ACM. These certificates must be valid and unexpired. This rule requires a value for daysToExpiration (AWS Foundational Security Best Practices value: 90). The actual value should reflect your organization's policies. |
| SC-12 | The organization establishes and manages cryptographic keys for required cryptography employed within the information system in accordance with [Assignment: organization-defined requirements for key generation, distribution, storage, access, and destruction]. | kms-cmk-not-scheduled-for-deletion | To help protect data at rest, ensure necessary customer master keys (CMKs) are not scheduled for deletion in AWS Key Management Service (AWS KMS). Because key deletion is necessary at times, this rule can assist in checking for all keys scheduled for deletion, in case a key was scheduled unintentionally. |
| SC-13 | The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. | elb-acm-certificate-required | Because sensitive data can exist and to help protect data at transit, ensure encryption is enabled for your Elastic Load Balancing. Use AWS Certificate Manager to manage, provision and deploy public and private SSL/TLS certificates with AWS services and internal resources. |
| SC-13 | The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. | alb-http-to-https-redirection-check | To help protect data in transit, ensure that your Application Load Balancer automatically redirects unencrypted HTTP requests to HTTPS. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-13 | The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. | api-gw-cache-enabled-and-encrypted | To help protect data at rest, ensure encryption is enabled for your API Gateway stage's cache. Because sensitive data can be captured for the API method, enable encryption at rest to help protect that data. |
| SC-13 | The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. | cloud-trail-encryption-enabled | Because sensitive data may exist and to help protect data at rest, ensure encryption is enabled for your AWS CloudTrail trails. |
| SC-13 | The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. | cloudwatch-log-group-encrypted | To help protect sensitive data at rest, ensure encryption is enabled for your Amazon CloudWatch Log Groups. |
| SC-13 | The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. | efs-encrypted-check | Because sensitive data can exist and to help protect data at rest, ensure encryption is enabled for your Amazon Elastic File System (EFS). |
| SC-13 | The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. | elasticsearch-encrypted-at-rest | Because sensitive data can exist and to help protect data at rest, ensure encryption is enabled for your Amazon OpenSearch Service (OpenSearch Service) domains. |
| SC-13 | The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. | encrypted-volumes | Because sensitive data can exist and to help protect data at rest, ensure encryption is enabled for your Amazon Elastic Block Store (Amazon EBS) volumes. |
| SC-13 | The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. | rds-storage-encrypted | To help protect data at rest, ensure that encryption is enabled for your Amazon Relational Database Service (Amazon RDS) instances. Because sensitive data can exist at rest in Amazon RDS instances, enable encryption at rest to help protect that data. |
| SC-13 | The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. | redshift-cluster-configuration-check | To protect data at rest, ensure that encryption is enabled for your Amazon Redshift clusters. You must also ensure that required configurations are deployed on Amazon Redshift clusters. The audit logging should be enabled to provide information about connections and user activities in the database. This rule requires that a value is set for clusterDbEncrypted (Config Default : TRUE), and loggingEnabled (Config Default: TRUE). The actual values should reflect your organization's policies. |
| SC-13 | The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. | redshift-require-tls-ssl | Ensure that your Amazon Redshift clusters require TLS/SSL encryption to connect to SQL clients. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-13 | The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. | s3-bucket-server-side-encryption-enabled | To help protect data at rest, ensure encryption is enabled for your Amazon Simple Storage Service (Amazon S3) buckets. Because sensitive data can exist at rest in Amazon S3 buckets, enable encryption to help protect that data. |
| SC-13 | The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. | s3-bucket-ssl-requests-only | To help protect data in transit, ensure that your Amazon Simple Storage Service (Amazon S3) buckets require requests to use Secure Socket Layer (SSL). Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-13 | The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. | sagemaker-endpoint-configuration-kms-key-configured | To help protect data at rest, ensure encryption with AWS Key Management Service (AWS KMS) is enabled for your SageMaker endpoint. Because sensitive data can exist at rest in SageMaker endpoint, enable encryption at rest to help protect that data. |
| SC-13 | The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. | sagemaker-notebook-instance-kms-key-configured | To help protect data at rest, ensure encryption with AWS Key Management Service (AWS KMS) is enabled for your SageMaker notebook. Because sensitive data can exist at rest in SageMaker notebook, enable encryption at rest to help protect that data. |
| SC-13 | The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. | sns-encrypted-kms | To help protect data at rest, ensure that your Amazon Simple Notification Service (Amazon SNS) topics require encryption using AWS Key Management Service (AWS KMS). Because sensitive data can exist at rest in published messages, enable encryption at rest to help protect that data. |
| SC-13 | The information system implements FIPS-validated or NSA-approved cryptography in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. | dynamodb-table-encrypted-kms | Ensure that encryption is enabled for your Amazon DynamoDB tables. Because sensitive data can exist at rest in these tables, enable encryption at rest to help protect that data. By default, DynamoDB tables are encrypted with an AWS owned customer master key (CMK). |
| SC-23 | The information system protects the authenticity of communications sessions. | alb-http-to-https-redirection-check | To help protect data in transit, ensure that your Application Load Balancer automatically redirects unencrypted HTTP requests to HTTPS. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-23 | The information system protects the authenticity of communications sessions. | alb-http-drop-invalid-header-enabled | Ensure that your Elastic Load Balancers (ELB) are configured to drop http headers. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-23 | The information system protects the authenticity of communications sessions. | elb-tls-https-listeners-only | Ensure that your Elastic Load Balancers (ELBs) are configured with SSL or HTTPS listeners. Because sensitive data can exist, enable encryption in transit to help protect that data. |
| SC-28 | The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest]. | api-gw-cache-enabled-and-encrypted | To help protect data at rest, ensure encryption is enabled for your API Gateway stage's cache. Because sensitive data can be captured for the API method, enable encryption at rest to help protect that data. |
| SC-28 | The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest]. | cloud-trail-encryption-enabled | Because sensitive data may exist and to help protect data at rest, ensure encryption is enabled for your AWS CloudTrail trails. |
| SC-28 | The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest]. | cloudwatch-log-group-encrypted | To help protect sensitive data at rest, ensure encryption is enabled for your Amazon CloudWatch Log Groups. |
| SC-28 | The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest]. | efs-encrypted-check | Because sensitive data can exist and to help protect data at rest, ensure encryption is enabled for your Amazon Elastic File System (EFS). |
| SC-28 | The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest]. | elasticsearch-encrypted-at-rest | Because sensitive data can exist and to help protect data at rest, ensure encryption is enabled for your Amazon OpenSearch Service (OpenSearch Service) domains. |
| SC-28 | The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest]. | encrypted-volumes | Because sensitive data can exist and to help protect data at rest, ensure encryption is enabled for your Amazon Elastic Block Store (Amazon EBS) volumes. |
| SC-28 | The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest]. | kms-cmk-not-scheduled-for-deletion | To help protect data at rest, ensure necessary customer master keys (CMKs) are not scheduled for deletion in AWS Key Management Service (AWS KMS). Because key deletion is necessary at times, this rule can assist in checking for all keys scheduled for deletion, in case a key was scheduled unintentionally. |
| SC-28 | The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest]. | redshift-cluster-configuration-check | To protect data at rest, ensure that encryption is enabled for your Amazon Redshift clusters. You must also ensure that required configurations are deployed on Amazon Redshift clusters. The audit logging should be enabled to provide information about connections and user activities in the database. This rule requires that a value is set for clusterDbEncrypted (Config Default : TRUE), and loggingEnabled (Config Default: TRUE). The actual values should reflect your organization's policies. |
| SC-28 | The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest]. | s3-bucket-default-lock-enabled | Ensure that your Amazon Simple Storage Service (Amazon S3) bucket has lock enabled, by default. Because sensitive data can exist at rest in S3 buckets, enforce object locks at rest to help protect that data. |
| SC-28 | The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest]. | s3-bucket-server-side-encryption-enabled | To help protect data at rest, ensure encryption is enabled for your Amazon Simple Storage Service (Amazon S3) buckets. Because sensitive data can exist at rest in Amazon S3 buckets, enable encryption to help protect that data. |
| SC-28 | The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest]. | sagemaker-endpoint-configuration-kms-key-configured | To help protect data at rest, ensure encryption with AWS Key Management Service (AWS KMS) is enabled for your SageMaker endpoint. Because sensitive data can exist at rest in SageMaker endpoint, enable encryption at rest to help protect that data. |
| SC-28 | The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest]. | sagemaker-notebook-instance-kms-key-configured | To help protect data at rest, ensure encryption with AWS Key Management Service (AWS KMS) is enabled for your SageMaker notebook. Because sensitive data can exist at rest in SageMaker notebook, enable encryption at rest to help protect that data. |
| SC-28 | The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest]. | sns-encrypted-kms | To help protect data at rest, ensure that your Amazon Simple Notification Service (Amazon SNS) topics require encryption using AWS Key Management Service (AWS KMS). Because sensitive data can exist at rest in published messages, enable encryption at rest to help protect that data. |
| SC-28 | The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest]. | ec2-ebs-encryption-by-default | To help protect data at rest, ensure that encryption is enabled for your Amazon Elastic Block Store (Amazon EBS) volumes. Because sensitive data can exist at rest in these volumes, enable encryption at rest to help protect that data. |
| SC-28 | The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest]. | rds-snapshot-encrypted | Ensure that encryption is enabled for your Amazon Relational Database Service (Amazon RDS) snapshots. Because sensitive data can exist at rest, enable encryption at rest to help protect that data. |
| SC-28 | The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest]. | rds-storage-encrypted | To help protect data at rest, ensure that encryption is enabled for your Amazon Relational Database Service (Amazon RDS) instances. Because sensitive data can exist at rest in Amazon RDS instances, enable encryption at rest to help protect that data. |
| SC-36 | The organization distributes [Assignment: organization-defined processing and storage] across multiple physical locations. | rds-multi-az-support | Multi-AZ support in Amazon Relational Database Service (Amazon RDS) provides enhanced availability and durability for database instances. When you provision a Multi-AZ database instance, Amazon RDS automatically creates a primary database instance, and synchronously replicates the data to a standby instance in a different Availability Zone. Each Availability Zone runs on its own physically distinct, independent infrastructure, and is engineered to be highly reliable. In case of an infrastructure failure, Amazon RDS performs an automatic failover to the standby so that you can resume database operations as soon as the failover is complete. |
| SC-36 | The organization distributes [Assignment: organization-defined processing and storage] across multiple physical locations. | s3-bucket-replication-enabled | Amazon Simple Storage Service (Amazon S3) Cross-Region Replication (CRR) supports maintaining adequate capacity and availability. CRR enables automatic, asynchronous copying of objects across Amazon S3 buckets to help ensure that data availability is maintained. |
| SI-2(2) | The organization employs automated mechanisms [Assignment: organization-defined frequency] to determine the state of information system components with regard to flaw remediation. | ec2-managedinstance-patch-compliance-status-check | Enable this rule to help with identification and documentation of Amazon Elastic Compute Cloud (Amazon EC2) vulnerabilities. The rule checks if Amazon EC2 instance patch compliance in AWS Systems Manager as required by your organization's policies and procedures. |
| SI-2(2) | The organization employs automated mechanisms [Assignment: organization-defined frequency] to determine the state of information system components with regard to flaw remediation. | ec2-instance-managed-by-systems-manager | An inventory of the software platforms and applications within the organization is possible by managing Amazon Elastic Compute Cloud (Amazon EC2) instances with AWS Systems Manager. Use AWS Systems Manager to provide detailed system configurations, operating system patch levels, services name and type, software installations, application name, publisher and version, and other details about your environment. |
| SI-2(2) | The organization employs automated mechanisms [Assignment: organization-defined frequency] to determine the state of information system components with regard to flaw remediation. | ec2-managedinstance-association-compliance-status-check | Use AWS Systems Manager Associations to help with inventory of software platforms and applications within an organization. AWS Systems Manager assigns a configuration state to your managed instances and allows you to set baselines of operating system patch levels, software installations, application configurations, and other details about your environment. |
| SI-4(1) | The organization connects and configures individual intrusion detection tools into an information system-wide intrusion detection system. | guardduty-enabled-centralized | Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your AWS Cloud environment. |
| SI-4(2) | The organization employs automated tools to support near real-time analysis of events. | guardduty-enabled-centralized | Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your AWS Cloud environment. |
| SI-4(2) | The organization employs automated tools to support near real-time analysis of events. | securityhub-enabled | AWS Security Hub helps to monitor unauthorized personnel, connections, devices, and software. AWS Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple AWS services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, AWS Identity and Access Management (IAM) Access Analyzer, and AWS Firewall Manager, and AWS Partner solutions. |
| SI-4(2) | The organization employs automated tools to support near real-time analysis of events. | cloudwatch-alarm-action-check | Amazon CloudWatch alarms alert when a metric breaches the threshold for a specified number of evaluation periods. The alarm performs one or more actions based on the value of the metric or expression relative to a threshold over a number of time periods. This rule requires a value for alarmActionRequired (Config Default: True), insufficientDataActionRequired (Config Default: True), okActionRequired (Config Default: False). The actual value should reflect the alarm actions for your environment. |
| SI-4(2) | The organization employs automated tools to support near real-time analysis of events. | cloud-trail-cloud-watch-logs-enabled | Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of AWS CloudTrail data provides details of API call activity within your AWS account. |
| SI-4(2) | The organization employs automated tools to support near real-time analysis of events. | ec2-instance-detailed-monitoring-enabled | Enable this rule to help improve Amazon Elastic Compute Cloud (Amazon EC2) instance monitoring on the Amazon EC2 console, which displays monitoring graphs with a 1-minute period for the instance. |
| SI-4(4) | The information system monitors inbound and outbound communications traffic [Assignment: organization-defined frequency] for unusual or unauthorized activities or conditions. | guardduty-enabled-centralized | Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your AWS Cloud environment. |
| SI-4(4) | The information system monitors inbound and outbound communications traffic [Assignment: organization-defined frequency] for unusual or unauthorized activities or conditions. | securityhub-enabled | AWS Security Hub helps to monitor unauthorized personnel, connections, devices, and software. AWS Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple AWS services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, AWS Identity and Access Management (IAM) Access Analyzer, and AWS Firewall Manager, and AWS Partner solutions. |
| SI-4(4) | The information system monitors inbound and outbound communications traffic [Assignment: organization-defined frequency] for unusual or unauthorized activities or conditions. | cloudwatch-alarm-action-check | Amazon CloudWatch alarms alert when a metric breaches the threshold for a specified number of evaluation periods. The alarm performs one or more actions based on the value of the metric or expression relative to a threshold over a number of time periods. This rule requires a value for alarmActionRequired (Config Default: True), insufficientDataActionRequired (Config Default: True), okActionRequired (Config Default: False). The actual value should reflect the alarm actions for your environment. |
| SI-4(4) | The information system monitors inbound and outbound communications traffic [Assignment: organization-defined frequency] for unusual or unauthorized activities or conditions. | cloud-trail-cloud-watch-logs-enabled | Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of AWS CloudTrail data provides details of API call activity within your AWS account. |
| SI-4(5) | The information system alerts [Assignment: organization-defined personnel or roles] when the following indications of compromise or potential compromise occur: [Assignment: organization- defined compromise indicators]. | guardduty-enabled-centralized | Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your AWS Cloud environment. |
| SI-4(5) | The information system alerts [Assignment: organization-defined personnel or roles] when the following indications of compromise or potential compromise occur: [Assignment: organization- defined compromise indicators]. | securityhub-enabled | AWS Security Hub helps to monitor unauthorized personnel, connections, devices, and software. AWS Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple AWS services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, AWS Identity and Access Management (IAM) Access Analyzer, and AWS Firewall Manager, and AWS Partner solutions. |
| SI-4(5) | The information system alerts [Assignment: organization-defined personnel or roles] when the following indications of compromise or potential compromise occur: [Assignment: organization- defined compromise indicators]. | cloudwatch-alarm-action-check | Amazon CloudWatch alarms alert when a metric breaches the threshold for a specified number of evaluation periods. The alarm performs one or more actions based on the value of the metric or expression relative to a threshold over a number of time periods. This rule requires a value for alarmActionRequired (Config Default: True), insufficientDataActionRequired (Config Default: True), okActionRequired (Config Default: False). The actual value should reflect the alarm actions for your environment. |
| SI-4(5) | The information system alerts [Assignment: organization-defined personnel or roles] when the following indications of compromise or potential compromise occur: [Assignment: organization- defined compromise indicators]. | cloud-trail-cloud-watch-logs-enabled | Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of AWS CloudTrail data provides details of API call activity within your AWS account. |
| SI-4(16) | The organization correlates information from monitoring tools employed throughout the information system. | guardduty-enabled-centralized | Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your AWS Cloud environment. |
| SI-4(16) | The organization correlates information from monitoring tools employed throughout the information system. | securityhub-enabled | AWS Security Hub helps to monitor unauthorized personnel, connections, devices, and software. AWS Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple AWS services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, AWS Identity and Access Management (IAM) Access Analyzer, and AWS Firewall Manager, and AWS Partner solutions. |
| SI-4(a)(b)(c) | The organization: a. Monitors the information system to detect: 1. Attacks and indicators of potential attacks in accordance with [Assignment: organization- defined monitoring objectives]; and 2. Unauthorized local, network, and remote connections; b. Identifies unauthorized use of the information system through [Assignment: organization- defined techniques and methods]; c. Deploys monitoring devices: i. strategically within the information system to collect organization-determined essential information; and (ii) at ad hoc locations within the system to track specific types of transactions of interest to the organization. | guardduty-enabled-centralized | Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your AWS Cloud environment. |
| SI-4(a)(b)(c) | The organization: a. Monitors the information system to detect: 1. Attacks and indicators of potential attacks in accordance with [Assignment: organization- defined monitoring objectives]; and 2. Unauthorized local, network, and remote connections; b. Identifies unauthorized use of the information system through [Assignment: organization- defined techniques and methods]; c. Deploys monitoring devices: i. strategically within the information system to collect organization-determined essential information; and (ii) at ad hoc locations within the system to track specific types of transactions of interest to the organization. | guardduty-non-archived-findings | Amazon GuardDuty helps you understand the impact of an incident by classifying findings by severity: low, medium, and high. You can use these classifications for determining remediation strategies and priorities. This rule allows you to optionally set the daysLowSev (Config Default: 30), daysMediumSev (Config Default: 7), and daysHighSev (Config Default: 1) for non-archived findings, as required by your organization's policies. |
| SI-4(a)(b)(c) | The organization: a. Monitors the information system to detect: 1. Attacks and indicators of potential attacks in accordance with [Assignment: organization- defined monitoring objectives]; and 2. Unauthorized local, network, and remote connections; b. Identifies unauthorized use of the information system through [Assignment: organization- defined techniques and methods]; c. Deploys monitoring devices: i. strategically within the information system to collect organization-determined essential information; and (ii) at ad hoc locations within the system to track specific types of transactions of interest to the organization. | alb-waf-enabled | Ensure AWS WAF is enabled on Elastic Load Balancers (ELB) to help protect web applications. A WAF helps to protect your web applications or APIs against common web exploits. These web exploits may affect availability, compromise security, or consume excessive resources within your environment. |
| SI-4(a)(b)(c) | The organization: a. Monitors the information system to detect: 1. Attacks and indicators of potential attacks in accordance with [Assignment: organization- defined monitoring objectives]; and 2. Unauthorized local, network, and remote connections; b. Identifies unauthorized use of the information system through [Assignment: organization- defined techniques and methods]; c. Deploys monitoring devices: i. strategically within the information system to collect organization-determined essential information; and (ii) at ad hoc locations within the system to track specific types of transactions of interest to the organization. | wafv2-logging-enabled | To help with logging and monitoring within your environment, enable AWS WAF (V2) logging on regional and global web ACLs. AWS WAF logging provides detailed information about the traffic that is analyzed by your web ACL. The logs record the time that AWS WAF received the request from your AWS resource, information about the request, and an action for the rule that each request matched. |
| SI-4(a)(b)(c) | The organization: a. Monitors the information system to detect: 1. Attacks and indicators of potential attacks in accordance with [Assignment: organization- defined monitoring objectives]; and 2. Unauthorized local, network, and remote connections; b. Identifies unauthorized use of the information system through [Assignment: organization- defined techniques and methods]; c. Deploys monitoring devices: i. strategically within the information system to collect organization-determined essential information; and (ii) at ad hoc locations within the system to track specific types of transactions of interest to the organization. | securityhub-enabled | AWS Security Hub helps to monitor unauthorized personnel, connections, devices, and software. AWS Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple AWS services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, AWS Identity and Access Management (IAM) Access Analyzer, and AWS Firewall Manager, and AWS Partner solutions. |
| SI-4(a)(b)(c) | The organization: a. Monitors the information system to detect: 1. Attacks and indicators of potential attacks in accordance with [Assignment: organization- defined monitoring objectives]; and 2. Unauthorized local, network, and remote connections; b. Identifies unauthorized use of the information system through [Assignment: organization- defined techniques and methods]; c. Deploys monitoring devices: i. strategically within the information system to collect organization-determined essential information; and (ii) at ad hoc locations within the system to track specific types of transactions of interest to the organization. | cloudwatch-alarm-action-check | Amazon CloudWatch alarms alert when a metric breaches the threshold for a specified number of evaluation periods. The alarm performs one or more actions based on the value of the metric or expression relative to a threshold over a number of time periods. This rule requires a value for alarmActionRequired (Config Default: True), insufficientDataActionRequired (Config Default: True), okActionRequired (Config Default: False). The actual value should reflect the alarm actions for your environment. |
| SI-4(a)(b)(c) | The organization: a. Monitors the information system to detect: 1. Attacks and indicators of potential attacks in accordance with [Assignment: organization- defined monitoring objectives]; and 2. Unauthorized local, network, and remote connections; b. Identifies unauthorized use of the information system through [Assignment: organization- defined techniques and methods]; c. Deploys monitoring devices: i. strategically within the information system to collect organization-determined essential information; and (ii) at ad hoc locations within the system to track specific types of transactions of interest to the organization. | cloud-trail-cloud-watch-logs-enabled | Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of AWS CloudTrail data provides details of API call activity within your AWS account. |
| SI-4(a)(b)(c) | The organization: a. Monitors the information system to detect: 1. Attacks and indicators of potential attacks in accordance with [Assignment: organization- defined monitoring objectives]; and 2. Unauthorized local, network, and remote connections; b. Identifies unauthorized use of the information system through [Assignment: organization- defined techniques and methods]; c. Deploys monitoring devices: i. strategically within the information system to collect organization-determined essential information; and (ii) at ad hoc locations within the system to track specific types of transactions of interest to the organization. | ec2-instance-detailed-monitoring-enabled | Enable this rule to help improve Amazon Elastic Compute Cloud (Amazon EC2) instance monitoring on the Amazon EC2 console, which displays monitoring graphs with a 1-minute period for the instance. |
| SI-7 | The organization employs integrity verification tools to detect unauthorized changes to [Assignment: organization-defined software, firmware, and information]. | cloud-trail-log-file-validation-enabled | Utilize AWS CloudTrail log file validation to check the integrity of CloudTrail logs. Log file validation helps determine if a log file was modified or deleted or unchanged after CloudTrail delivered it. This feature is built using industry standard algorithms: SHA-256 for hashing and SHA-256 with RSA for digital signing. This makes it computationally infeasible to modify, delete or forge CloudTrail log files without detection. |
| SI-7(1) | The information system performs an integrity check of [Assignment: organization-defined software, firmware, and information] [Selection (one or more): at startup; at [Assignment: organization-defined transitional states or security-relevant events]; [Assignment: organization- defined frequency]]. | ec2-instance-managed-by-systems-manager | An inventory of the software platforms and applications within the organization is possible by managing Amazon Elastic Compute Cloud (Amazon EC2) instances with AWS Systems Manager. Use AWS Systems Manager to provide detailed system configurations, operating system patch levels, services name and type, software installations, application name, publisher and version, and other details about your environment. |
| SI-7(1) | The information system performs an integrity check of [Assignment: organization-defined software, firmware, and information] [Selection (one or more): at startup; at [Assignment: organization-defined transitional states or security-relevant events]; [Assignment: organization- defined frequency]]. | ec2-managedinstance-patch-compliance-status-check | Enable this rule to help with identification and documentation of Amazon Elastic Compute Cloud (Amazon EC2) vulnerabilities. The rule checks if Amazon EC2 instance patch compliance in AWS Systems Manager as required by your organization's policies and procedures. |
| SI-7(1) | The information system performs an integrity check of [Assignment: organization-defined software, firmware, and information] [Selection (one or more): at startup; at [Assignment: organization-defined transitional states or security-relevant events]; [Assignment: organization- defined frequency]]. | cloud-trail-log-file-validation-enabled | Utilize AWS CloudTrail log file validation to check the integrity of CloudTrail logs. Log file validation helps determine if a log file was modified or deleted or unchanged after CloudTrail delivered it. This feature is built using industry standard algorithms: SHA-256 for hashing and SHA-256 with RSA for digital signing. This makes it computationally infeasible to modify, delete or forge CloudTrail log files without detection. |
| SI-12 | The organization handles and retains information within the information system and information output from the system in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements. | s3-bucket-versioning-enabled | Amazon Simple Storage Service (Amazon S3) bucket versioning helps keep multiple variants of an object in the same Amazon S3 bucket. Use versioning to preserve, retrieve, and restore every version of every object stored in your Amazon S3 bucket. Versioning helps you to easily recover from unintended user actions and application failures. |
| SI-12 | The organization handles and retains information within the information system and information output from the system in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements. | db-instance-backup-enabled | The backup feature of Amazon RDS creates backups of your databases and transaction logs. Amazon RDS automatically creates a storage volume snapshot of your DB instance, backing up the entire DB instance. The system allows you to set specific retention periods to meet your resilience requirements. |
| SI-12 | The organization handles and retains information within the information system and information output from the system in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements. | dynamodb-pitr-enabled | Enable this rule to check that information has been backed up. It also maintains the backups by ensuring that point-in-time recovery is enabled in Amazon DynamoDB. The recovery maintains continuous backups of your table for the last 35 days. |
| SI-12 | The organization handles and retains information within the information system and information output from the system in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements. | elasticache-redis-cluster-automatic-backup-check | When automatic backups are enabled, Amazon ElastiCache creates a backup of the cluster on a daily basis. The backup can be retained for a number of days as specified by your organization. Automatic backups can help guard against data loss. If a failure occurs, you can create a new cluster, which restores your data from the most recent backup. |
| SI-12 | The organization handles and retains information within the information system and information output from the system in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements. | rds-in-backup-plan | To help with data back-up processes, ensure your Amazon Relational Database Service (Amazon RDS) instances are a part of an AWS Backup plan. AWS Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements. |
| SI-12 | The organization handles and retains information within the information system and information output from the system in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements. | ebs-in-backup-plan | To help with data back-up processes, ensure your Amazon Elastic Block Store (Amazon EBS) volumes are a part of an AWS Backup plan. AWS Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements. |
| SI-12 | The organization handles and retains information within the information system and information output from the system in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements. | efs-in-backup-plan | To help with data back-up processes, ensure your Amazon Elastic File System (Amazon EFS) file systems are a part of an AWS Backup plan. AWS Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements. |
| SI-12 | The organization handles and retains information within the information system and information output from the system in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements. | dynamodb-in-backup-plan | To help with data back-up processes, ensure your Amazon DynamoDB tables are a part of an AWS Backup plan. AWS Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements. |
| SI-12 | The organization handles and retains information within the information system and information output from the system in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements. | cw-loggroup-retention-period-check | Ensure a minimum duration of event log data is retained for your log groups to help with troubleshooting and forensics investigations. The lack of available past event log data makes it difficult to reconstruct and identify potentially malicious events. |
Which of the following statements best captures the role of information security teams?
Which of the following statements best captures the role of information security teams in ensuring compliance with laws and regulations? Information security personnel work with their organizations' compliance and legal teams to determine violations of an organization's security policy.
What was the first federal law to address federal security?
Computer Security Act of 1987 - Directs the National Bureau of Standards to establish a computer standards program for Federal computer systems, including guidelines for the security of such systems. Sets forth authorities of the Bureau in implementing such standards.
Was the first law to address federal computer security and required every federal agency to create security plans for its IT systems?
The Federal Information Security Management Act of 2002 (FISMA, 44 U.S.C. § 3541, et seq.) is a United States federal law enacted in 2002 as Title III of the E-Government Act of 2002 ( Pub. L.
What is the term for action of following applicable laws '?
In the legal system, compliance is the action of following applicable laws and rules and regulations.