Operational Best Practices for PCI DSS 3.2.1
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 Payment Card Data Security Standard (PCI DSS) 3.2.1 and AWS managed Config rules. Each AWS Config rule applies to a specific AWS resource, and relates to one or more PCI DSS controls. A PCI DSS 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 PCI DSS.
AWS Region: All supported AWS Regions except Asia Pacific (Hong Kong), Europe (Stockholm), and Middle East (Bahrain)
| Control ID | Control Description | AWS Config Rule | Guidance |
|---|---|---|---|
| 1.2 | Build firewall and router configurations that restrict connections between untrusted networks and any system components in the cardholder data environment. | 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. | |
| 1.2.1 | Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment, and specifically deny all other traffic. | 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. | |
| 1.2.1 | Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment, and specifically deny all other traffic. | Manage access to the AWS Cloud by ensuring Amazon Elasticsearch Service (Amazon ES) Domains are within an Amazon Virtual Private Cloud (Amazon VPC). An Amazon ES domain within an Amazon VPC enables secure communication between Amazon ES and other services within the Amazon VPC without the need for an internet gateway, NAT device, or VPN connection. | |
| 1.2.1 | Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment, and specifically deny all other traffic. | 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. | |
| 1.2.1 | Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment, and specifically deny all other traffic. | 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. | |
| 1.2.1 | Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment, and specifically deny all other traffic. | 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. | |
| 1.2.1 | Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment, and specifically deny all other traffic. | 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. | |
| 1.2.1 | Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment, and specifically deny all other traffic. | 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. | |
| 1.2.1 | Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment, and specifically deny all other traffic. | 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. | |
| 1.2.1 | Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment, and specifically deny all other traffic. | 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. | |
| 1.2.1 | Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment, and specifically deny all other traffic. | 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. | |
| 1.2.1 | Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment, and specifically deny all other traffic. | 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. | |
| 1.2.1 | Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment, and specifically deny all other traffic. | 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. | |
| 1.2.1 | Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment, and specifically deny all other traffic. | 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. | |
| 1.2.1 | Restrict inbound and outbound traffic to that which is necessary for the cardholder data environment, and specifically deny all other traffic. | 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. | |
| 1.3 | Prohibit direct public access between the Internet and any system component in the cardholder data environment. | 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. | |
| 1.3 | Prohibit direct public access between the Internet and any system component in the cardholder data environment. | 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. | |
| 1.3 | Prohibit direct public access between the Internet and any system component in the cardholder data environment. | 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. | |
| 1.3 | Prohibit direct public access between the Internet and any system component in the cardholder data environment. | Manage access to the AWS Cloud by ensuring Amazon Elasticsearch Service (Amazon ES) Domains are within an Amazon Virtual Private Cloud (Amazon VPC). An Amazon ES domain within an Amazon VPC enables secure communication between Amazon ES and other services within the Amazon VPC without the need for an internet gateway, NAT device, or VPN connection. | |
| 1.3 | Prohibit direct public access between the Internet and any system component in the cardholder data environment. | 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. | |
| 1.3 | Prohibit direct public access between the Internet and any system component in the cardholder data environment. | 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. | |
| 1.3 | Prohibit direct public access between the Internet and any system component in the cardholder data environment. | 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. | |
| 1.3 | Prohibit direct public access between the Internet and any system component in the cardholder data environment. | 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. | |
| 1.3 | Prohibit direct public access between the Internet and any system component in the cardholder data environment. | 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. | |
| 1.3 | Prohibit direct public access between the Internet and any system component in the cardholder data environment. | 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. | |
| 1.3 | Prohibit direct public access between the Internet and any system component in the cardholder data environment. | 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. | |
| 1.3 | Prohibit direct public access between the Internet and any system component in the cardholder data environment. | 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. | |
| 1.3 | Prohibit direct public access between the Internet and any system component in the cardholder data environment. | 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. | |
| 1.3 | Prohibit direct public access between the Internet and any system component in the cardholder data environment. | 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. | |
| 1.3 | Prohibit direct public access between the Internet and any system component in the cardholder data environment. | 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. | |
| 1.3 | Prohibit direct public access between the Internet and any system component in the cardholder data environment. | 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. | |
| 1.3 | Prohibit direct public access between the Internet and any system component in the cardholder data environment. | 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. | |
| 1.3 | Prohibit direct public access between the Internet and any system component in the cardholder data environment. | 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. | |
| 1.3 | Prohibit direct public access between the Internet and any system component in the cardholder data environment. | 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. | |
| 2.1 | Always change vendor-supplied defaults and remove or disable unnecessary default accounts before installing a system on the network. | 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. | |
| 2.2 | Develop configuration standards for all system components. | This rule ensures Elastic IPs allocated to a Amazon Virtual Private Cloud (Amazon VPC) are attached to Amazon Elastic Compute Cloud (Amazon EC2) instances or in-use Elastic Network Interfaces. This rule helps monitor unused EIPs in your environment. | |
| 2.2 | Develop configuration standards for all system components. | 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. | |
| 2.2.2 | Enable only necessary services, protocols, daemons, etc., as required for the function of the system. | 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. | |
| 2.2.2 | Enable only necessary services, protocols, daemons, etc., as required for the function of the system. | 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. | |
| 2.4 | Maintain an inventory of system components that are in scope for PCI DSS. | 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. | |
| 2.4 | Maintain an inventory of system components that are in scope for PCI DSS. | This rule ensures the security groups are attached to an Amazon Elastic Compute Cloud (Amazon EC2) instance or to an ENI. This rule helps monitoring unused security groups in the inventory and the management of your environment. | |
| 3.4 | Render PAN unreadable anywhere it is stored. | 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. | |
| 3.4 | Render PAN unreadable anywhere it is stored. | 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). | |
| 3.4 | Render PAN unreadable anywhere it is stored. | Because sensitive data can exist and to help protect data at rest, ensure encryption is enabled for your Amazon Elastic File System (EFS). | |
| 3.4 | Render PAN unreadable anywhere it is stored. | Because sensitive data can exist and to help protect data at rest, ensure encryption is enabled for your Amazon Elasticsearch Service (Amazon ES) domains. | |
| 3.4 | Render PAN unreadable anywhere it is stored. | 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. | |
| 3.4 | Render PAN unreadable anywhere it is stored. | 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. | |
| 3.4 | Render PAN unreadable anywhere it is stored. | 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 (PCI DSS Default : TRUE), and loggingEnabled (PCI DSS Default: TRUE). The actual values should reflect your organization's policies. | |
| 3.4 | Render PAN unreadable anywhere it is stored. | 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. | |
| 3.4 | Render PAN unreadable anywhere it is stored. | 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. | |
| 3.4 | Render PAN unreadable anywhere it is stored. | 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. | |
| 3.6.4 | Cryptographic key changes for keys that have reached the end of their cryptoperiod. | 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. | |
| 3.6.4 | Cryptographic key changes for keys that have reached the end of their cryptoperiod. | Enable key rotation to ensure that keys are rotated once they have reached the end of their crypto period. | |
| 4.1 | Use strong cryptography and security protocols to safeguard sensitive cardholder data during transmission over open, public networks. | 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. | |
| 4.1 | Use strong cryptography and security protocols to safeguard sensitive cardholder data during transmission over open, public networks. | 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. | |
| 4.1 | Use strong cryptography and security protocols to safeguard sensitive cardholder data during transmission over open, public networks. | 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. | |
| 4.1 | Use strong cryptography and security protocols to safeguard sensitive cardholder data during transmission over open, public networks. | 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. | |
| 6.1 | Establish a process to identify security vulnerabilities. | 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. | |
| 6.2 | Ensure that all system components and software are protected from known vulnerabilities. | 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. | |
| 7.1 | Limit access to system components and cardholder data to only those individuals whose job requires such access. | 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. | |
| 7.1.2 | Restrict access to privileged user IDs to least privileges necessary to perform job responsibilities. | 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. | |
| 7.2 | Establish an access control system(s) for systems components that restricts access based on a user’s need to know, and is set to “deny all” unless specifically allowed. | 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. | |
| 7.2 | Establish an access control system(s) for systems components that restricts access based on a user’s need to know, and is set to “deny all” unless specifically allowed. | 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. | |
| 7.2 | Establish an access control system(s) for systems components that restricts access based on a user’s need to know, and is set to “deny all” unless specifically allowed. | 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. | |
| 7.2 | Establish an access control system(s) for systems components that restricts access based on a user’s need to know, and is set to “deny all” unless specifically allowed. | 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. | |
| 7.2 | Establish an access control system(s) for systems components that restricts access based on a user’s need to know, and is set to “deny all” unless specifically allowed. | 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. | |
| 7.2 | Establish an access control system(s) for systems components that restricts access based on a user’s need to know, and is set to “deny all” unless specifically allowed. | 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. | |
| 7.2 | Establish an access control system(s) for systems components that restricts access based on a user’s need to know, and is set to “deny all” unless specifically allowed. | 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. | |
| 7.2 | Establish an access control system(s) for systems components that restricts access based on a user’s need to know, and is set to “deny all” unless specifically allowed. | 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. | |
| 7.2 | Establish an access control system(s) for systems components that restricts access based on a user’s need to know, and is set to “deny all” unless specifically allowed. | 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. | |
| 7.2 | Establish an access control system(s) for systems components that restricts access based on a user’s need to know, and is set to “deny all” unless specifically allowed. | 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. | |
| 8.1.4 | Remove/disable inactive user accounts within 90 days. | 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 (PCI DSS Default: 90). The actual value should reflect your organization's policies. | |
| 8.2.1 | Using strong cryptography, render all authentication credentials (such as passwords/phrases) unreadable during transmission and storage on all system components. | 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. | |
| 8.2.1 | Using strong cryptography, render all authentication credentials (such as passwords/phrases) unreadable during transmission and storage on all system components. | 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. | |
| 8.2.1 | Using strong cryptography, render all authentication credentials unreadable during transmission and storage on all system components. | 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. | |
| 8.2.3 | Passwords/passphrases must meet the following: • Require a minimum length of at least seven characters. • Contain both numeric and alphabetic characters. | 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 (PCI DSS Default: false), RequireLowercaseCharacters (PCI DSS Default: true), RequireSymbols (PCI DSS Default: false), RequireNumbers (PCI DSS Default: true), MinimumPasswordLength (PCI DSS Default: 7), PasswordReusePrevention (PCI DSS Default: 4), and MaxPasswordAge (PCI DSS Default: 90) for your IAM Password Policy. The actual values should reflect your organization's policies. | |
| 8.2.4 | Change user passwords/passphrases at least once every 90 days. | 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 (PCI DSS Default: 90). The actual value should reflect your organization's policies. | |
| 8.2.4 | Change user passwords/passphrases at least once every 90 days. | 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 (PCI DSS Default: false), RequireLowercaseCharacters (PCI DSS Default: true), RequireSymbols (PCI DSS Default: false), RequireNumbers (PCI DSS Default: true), MinimumPasswordLength (PCI DSS Default: 7), PasswordReusePrevention (PCI DSS Default: 4), and MaxPasswordAge (PCI DSS Default: 90) for your IAM Password Policy. The actual values should reflect your organization's policies. | |
| 8.2.4 | Change user passwords/passphrases at least every 90 days. | This rule ensures AWS Secrets Manager secrets have rotation enabled. Rotating secrets on a regular schedule can shorten the period a secret is active, and potentially reduce the business impact if the secret is compromised. | |
| 8.2.5 | Do not allow an individual to submit a new password/passphrase that is the same as any of the last four passwords/passphrases he or she has used. | 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 (PCI DSS Default: false), RequireLowercaseCharacters (PCI DSS Default: true), RequireSymbols (PCI DSS Default: false), RequireNumbers (PCI DSS Default: true), MinimumPasswordLength (PCI DSS Default: 7), PasswordReusePrevention (PCI DSS Default: 4), and MaxPasswordAge (PCI DSS Default: 90) for your IAM Password Policy. The actual values should reflect your organization's policies. | |
| 8.3 | Incorporate multi-factor authentication for all non-console access into the CDE for personnel with administrative access. | 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. | |
| 8.3 | Secure all individual non-console administrative access and all remote access to the CDE using multi-factor authentication. | 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. | |
| 8.3 | Secure all individual non-console administrative access and all remote access to the CDE using multi-factor authentication. | 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. | |
| 8.3 | Secure all individual non-console administrative access and all remote access to the CDE using multi-factor authentication.. | 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. | |
| 10.1 | Implement audit trails to link all access to system components to each individual user. | 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 (PCI DSS Default : TRUE), and loggingEnabled (PCI DSS Default: TRUE). The actual values should reflect your organization's policies. | |
| 10.1 | Implement audit trails to link all access to system components to each individual user. | 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. | |
| 10.2 | Implement automated audit trails for all system components. | 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. | |
| 10.2 | Implement automated audit trails for all system components. | 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. | |
| 10.2 | Implement automated audit trails for all system components. | 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 (PCI DSS Default : TRUE), and loggingEnabled (PCI DSS Default: TRUE). The actual values should reflect your organization's policies. | |
| 10.2.1 | Implement automated audit trails for all system components to reconstruct the all individual user accesses to cardholder data. | 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. | |
| 10.2.1 | Implement automated audit trails for all system components to reconstruct the all individual user accesses to cardholder data. | 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 (PCI DSS Default : TRUE), and loggingEnabled (PCI DSS Default: TRUE). The actual values should reflect your organization's policies. | |
| 10.2.1 | Implement automated audit trails for all system components to reconstruct the all individual user accesses to cardholder data. | 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. | |
| 10.2.2 | Implement automated audit trails for all system components to reconstruct the all actions taken by any individual with root or administrative privileges. | 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. | |
| 10.2.2 | Implement automated audit trails for all system components to reconstruct the all actions taken by any individual with root or administrative privileges. | 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 (PCI DSS Default : TRUE), and loggingEnabled (PCI DSS Default: TRUE). The actual values should reflect your organization's policies. | |
| 10.2.2 | Implement automated audit trails for all system components to reconstruct the all actions taken by any individual with root or administrative privileges. | 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. | |
| 10.2.3 | Implement automated audit trails for all system components to reconstruct the access to all audit trails. | 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. | |
| 10.2.3 | Implement automated audit trails for all system components to reconstruct the access to all audit trails. | 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. | |
| 10.2.4 | Implement automated audit trails for all system components to reconstruct the invalid logical access attempts. | 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. | |
| 10.2.4 | Implement automated audit trails for all system components to reconstruct the invalid logical access attempts. | 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 (PCI DSS Default : TRUE), and loggingEnabled (PCI DSS Default: TRUE). The actual values should reflect your organization's policies. | |
| 10.2.4 | Implement automated audit trails for all system components to reconstruct the invalid logical access attempts. | 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. | |
| 10.2.5 | Implement automated audit trails for all system components to reconstruct the use of and changes to identification and authentication mechanisms. | 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. | |
| 10.2.5 | Implement automated audit trails for all system components to reconstruct the use of and changes to identification and authentication mechanisms. | 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 (PCI DSS Default : TRUE), and loggingEnabled (PCI DSS Default: TRUE). The actual values should reflect your organization's policies. | |
| 10.2.6 | Implement automated audit trails for all system components to reconstruct the initialization, stopping, or pausing of the audit logs. | 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. | |
| 10.2.7 | Implement automated audit trails for all system components to reconstruct the creation and deletion of system-level objects. | 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. | |
| 10.2.7 | Implement automated audit trails for all system components to reconstruct the creation and deletion of system-level objects. | 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. | |
| 10.3.1 | Record within audit entries for all system components the user identification. | 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. | |
| 10.3.1 | Record within audit entries for all system components the user identification. | The collection of 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. | |
| 10.3.1 | Record within audit entries for all system components the user identification. | 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. | |
| 10.3.1 | Record within audit entries for all system components the user identification. | 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 (PCI DSS Default : TRUE), and loggingEnabled (PCI DSS Default: TRUE). The actual values should reflect your organization's policies. | |
| 10.3.1 | Record within audit entries for all system components the user identification. | 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. | |
| 10.3.2 | Record within audit entries for all system components the type of event. | 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. | |
| 10.3.2 | Record within audit entries for all system components the type of event. | The collection of 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. | |
| 10.3.2 | Record within audit entries for all system components the type of event. | 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. | |
| 10.3.2 | Record within audit entries for all system components the type of event. | 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 (PCI DSS Default : TRUE), and loggingEnabled (PCI DSS Default: TRUE). The actual values should reflect your organization's policies. | |
| 10.3.2 | Record within audit entries for all system components the type of event. | 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. | |
| 10.3.3 | Record within audit entries for all system components the date and time. | 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. | |
| 10.3.3 | Record within audit entries for all system components the date and time. | The collection of 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. | |
| 10.3.3 | Record within audit entries for all system components the date and time. | 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. | |
| 10.3.3 | Record within audit entries for all system components the date and time. | 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 (PCI DSS Default : TRUE), and loggingEnabled (PCI DSS Default: TRUE). The actual values should reflect your organization's policies. | |
| 10.3.3 | Record within audit entries for all system components the date and time. | 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. | |
| 10.3.3 | Record within audit entries for all system components the date and time. | 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. | |
| 10.3.4 | Record within audit entries for all system components the success or failure indication. | 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. | |
| 10.3.4 | Record within audit entries for all system components the success or failure indication. | The collection of 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. | |
| 10.3.4 | Record within audit entries for all system components the success or failure indication. | 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. | |
| 10.3.4 | Record within audit entries for all system components the success or failure indication. | 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 (PCI DSS Default : TRUE), and loggingEnabled (PCI DSS Default: TRUE). The actual values should reflect your organization's policies. | |
| 10.3.4 | Record within audit entries for all system components the success or failure indication. | 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. | |
| 10.3.4 | Record within audit entries for all system components the success or failure indication. | 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. | |
| 10.3.5 | Record within audit entries for all system components the origination of event. | 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. | |
| 10.3.5 | Record within audit entries for all system components the origination of event. | The collection of 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. | |
| 10.3.5 | Record within audit entries for all system components the origination of event. | 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. | |
| 10.3.5 | Record within audit entries for all system components the origination of event. | 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 (PCI DSS Default : TRUE), and loggingEnabled (PCI DSS Default: TRUE). The actual values should reflect your organization's policies. | |
| 10.3.5 | Record within audit entries for all system components the origination of event. | 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. | |
| 10.3.5 | Record within audit entries for all system components the origination of event. | 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. | |
| 10.3.6 | Record within audit entries for all system components the identity or name of affected data, system component, or resource. | 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. | |
| 10.3.6 | Record within audit entries for all system components the identity or name of affected data, system component, or resource. | The collection of 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. | |
| 10.3.6 | Record within audit entries for all system components the identity or name of affected data, system component, or resource. | 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. | |
| 10.3.6 | Record within audit entries for all system components the identity or name of affected data, system component, or resource. | 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 (PCI DSS Default : TRUE), and loggingEnabled (PCI DSS Default: TRUE). The actual values should reflect your organization's policies. | |
| 10.3.6 | Record within audit entries for all system components the identity or name of affected data, system component, or resource. | 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. | |
| 10.3.6 | Record within audit entries for all system components the identity or name of affected data, system component, or resource. | 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. | |
| 10.5.1 | Limit viewing of audit trails to those with a job-related need. | Because sensitive data may exist and to help protect data at rest, ensure encryption is enabled for your AWS CloudTrail trails. | |
| 10.5.1 | Limit viewing of audit trails to those with a job-related need. | To help protect sensitive data at rest, ensure encryption is enabled for your Amazon CloudWatch Log Groups. | |
| 10.5.2 | Protect audit trail files from unauthorized modifications. | 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. | |
| 10.5.3 | Promptly back up audit trail files to a centralized log server or media that is difficult to alter. | 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. | |
| 10.5.5 | Use file-integrity monitoring or change-detection software on logs to ensure that existing log data cannot be changed without generating alerts. | 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. | |
| 10.6 | Review logs and security events for all system components to identify anomalies or suspicious activity. | 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. | |
| 11.4 | Use intrusion-detection and/or intrusion-prevention techniques to detect and/or prevent intrusions into the network. | 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. | |
| 12.5.2 | Monitor and analyze security alerts and information, and distribute to appropriate personnel. | 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. |
Template
The template is available on GitHub: Operational Best Practices for PCI DSS 3.2.1
