Security Hub controls reference - AWS Security Hub

Security Hub controls reference

This controls reference provides a list of available AWS Security Hub controls with links to more information about each control. The overview table displays the controls in alphabetical order by control ID. The table provides the following information for each control:

  • Security control ID. This ID applies across standards and indicates the AWS service and resource that the control relates to. The Security Hub console displays security control IDs, regardless of whether consolidated control findings is turned on or off in your account. However, Security Hub findings reference security control IDs only if consolidated control findings is turned on in your account. If consolidated control findings is turned off in your account, Security Hub findings reference standard-specific control IDs.

  • Related requirements (where applicable) from third-party compliance frameworks

  • Security control title. This title applies across standards. The Security Hub console displays security control titles, regardless of whether consolidated control findings is turned on or off in your account. However, Security Hub findings reference security control titles only if consolidated control findings is turned on in your account. If consolidated control findings is turned off in your account, Security Hub findings reference standard-specific control titles.

  • Severity of the control. See Assigning severity to control findings to understand how Security Hub determines the severity level of a control.

  • Schedule type that indicates when the control is evaluated

Select a control to view further details.

Note

Consolidated controls view and consolidated control findings aren't supported in the AWS GovCloud (US) Region and China Regions. In these Regions, control IDs and titles remain the same and may reference standard-specific information. For a list of control IDs and titles in these Regions, see How consolidation impacts control IDs and titles.

Security control ID Related requirements Security control title Severity Schedule type

Account.1

NIST.800-53.r5 CM-2, NIST.800-53.r5 CM-2(2)

Security contact information should be provided for an AWS account

MEDIUM

Periodic

Account.2

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

AWS accounts should be part of an AWS Organizations organization

HIGH

Periodic

ACM.1

NIST.800-53.r5 SC-28(3), NIST.800-53.r5 SC-7(16)

Imported and ACM-issued certificates should be renewed after a specified time period

MEDIUM

Change triggered

APIGateway.1

NIST.800-53.r5 AC-4(26), NIST.800-53.r5 AU-10, NIST.800-53.r5 AU-12, NIST.800-53.r5 AU-2, NIST.800-53.r5 AU-3, NIST.800-53.r5 AU-6(3), NIST.800-53.r5 AU-6(4), NIST.800-53.r5 CA-7, NIST.800-53.r5 SC-7(9), NIST.800-53.r5 SI-7(8)

API Gateway REST and WebSocket API execution logging should be enabled

MEDIUM

Change triggered

APIGateway.2

NIST.800-53.r5 AC-17(2), NIST.800-53.r5 AC-4, NIST.800-53.r5 IA-5(1), NIST.800-53.r5 SC-12(3), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-23, NIST.800-53.r5 SC-23(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-8, NIST.800-53.r5 SC-8(1), NIST.800-53.r5 SC-8(2), NIST.800-53.r5 SI-7(6)

API Gateway REST API stages should be configured to use SSL certificates for backend authentication

MEDIUM

Change triggered

APIGateway.3

NIST.800-53.r5 CA-7

API Gateway REST API stages should have AWS X-Ray tracing enabled

LOW

Change triggered

APIGateway.4

NIST.800-53.r5 AC-4(21)

API Gateway should be associated with a WAF Web ACL

MEDIUM

Change triggered

APIGateway.5

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-3(6), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-28, NIST.800-53.r5 SC-28(1), NIST.800-53.r5 SC-7(10), NIST.800-53.r5 SI-7(6)

API Gateway REST API cache data should be encrypted at rest

MEDIUM

Change triggered

APIGateway.8

NIST.800-53.r5 AC-3, NIST.800-53.r5 CM-2, NIST.800-53.r5 CM-2(2)

API Gateway routes should specify an authorization type

MEDIUM

Change triggered

APIGateway.9

NIST.800-53.r5 AC-4(26), NIST.800-53.r5 AU-10, NIST.800-53.r5 AU-12, NIST.800-53.r5 AU-2, NIST.800-53.r5 AU-3, NIST.800-53.r5 AU-6(3), NIST.800-53.r5 AU-6(4), NIST.800-53.r5 CA-7, NIST.800-53.r5 SC-7(9), NIST.800-53.r5 SI-7(8)

Access logging should be configured for API Gateway V2 Stages

MEDIUM

Change triggered

AutoScaling.1

PCI DSS v3.2.1/2.2, NIST.800-53.r5 CA-7, NIST.800-53.r5 CP-2(2), NIST.800-53.r5 SI-2

Auto Scaling groups associated with a Classic Load Balancer should use load balancer health checks

LOW

Change triggered

AutoScaling.2

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-2(2), NIST.800-53.r5 CP-6(2), NIST.800-53.r5 SC-36, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-13(5)

Amazon EC2 Auto Scaling group should cover multiple Availability Zones

MEDIUM

Change triggered

AutoScaling.3

NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(15), NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-6, NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

Auto Scaling group launch configurations should configure EC2 instances to require Instance Metadata Service Version 2 (IMDSv2)

HIGH

Change triggered

AutoScaling.4

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2, NIST.800-53.r5 CM-2(2)

Auto Scaling group launch configuration should not have a metadata response hop limit greater than 1

HIGH

Change triggered

Autoscaling.5

NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

Amazon EC2 instances launched using Auto Scaling group launch configurations should not have Public IP addresses

HIGH

Change triggered

AutoScaling.6

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-2(2), NIST.800-53.r5 CP-6(2), NIST.800-53.r5 SC-36, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-13(5)

Auto Scaling groups should use multiple instance types in multiple Availability Zones

MEDIUM

Change triggered

AutoScaling.9

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2, NIST.800-53.r5 CM-2(2)

EC2 Auto Scaling groups should use EC2 launch templates

MEDIUM

Change triggered

CloudFormation.1

NIST.800-53.r5 SI-4(12), NIST.800-53.r5 SI-4(5)

CloudFormation stacks should be integrated with Simple Notification Service (SNS)

LOW

Change triggered

CloudFront.1

NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16)

CloudFront distributions should have a default root object configured

CRITICAL

Change triggered

CloudFront.2

NIST.800-53.r5 SC-7(11)

CloudFront distributions should have origin access identity enabled

MEDIUM

Change triggered

CloudFront.3

NIST.800-53.r5 AC-17(2), NIST.800-53.r5 AC-4, NIST.800-53.r5 IA-5(1), NIST.800-53.r5 SC-12(3), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-23, NIST.800-53.r5 SC-23(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-8, NIST.800-53.r5 SC-8(1), NIST.800-53.r5 SC-8(2), NIST.800-53.r5 SI-7(6)

CloudFront distributions should require encryption in transit

MEDIUM

Change triggered

CloudFront.4

NIST.800-53.r5 CP-10, NIST.800-53.r5 SC-36, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-13(5)

CloudFront distributions should have origin failover configured

LOW

Change triggered

CloudFront.5

NIST.800-53.r5 AC-2(4), NIST.800-53.r5 AC-4(26), NIST.800-53.r5 AC-6(9), NIST.800-53.r5 AU-10, NIST.800-53.r5 AU-12, NIST.800-53.r5 AU-2, NIST.800-53.r5 AU-3, NIST.800-53.r5 AU-6(3), NIST.800-53.r5 AU-6(4), NIST.800-53.r5 CA-7, NIST.800-53.r5 SC-7(9), NIST.800-53.r5 SI-3(8), NIST.800-53.r5 SI-4(20), NIST.800-53.r5 SI-7(8)

CloudFront distributions should have logging enabled

MEDIUM

Change triggered

CloudFront.6

NIST.800-53.r5 AC-4(21)

CloudFront distributions should have WAF enabled

MEDIUM

Change triggered

CloudFront.7

NIST.800-53.r5 AC-17(2), NIST.800-53.r5 AC-4, NIST.800-53.r5 IA-5(1), NIST.800-53.r5 SC-12(3), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-23, NIST.800-53.r5 SC-23(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-8, NIST.800-53.r5 SC-8(1), NIST.800-53.r5 SC-8(2), NIST.800-53.r5 SI-7(6)

CloudFront distributions should use custom SSL/TLS certificates

MEDIUM

Change triggered

CloudFront.8

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

CloudFront distributions should use SNI to serve HTTPS requests

LOW

Change triggered

CloudFront.9

NIST.800-53.r5 AC-17(2), NIST.800-53.r5 AC-4, NIST.800-53.r5 IA-5(1), NIST.800-53.r5 SC-12(3), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-23, NIST.800-53.r5 SC-23(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-8, NIST.800-53.r5 SC-8(1), NIST.800-53.r5 SC-8(2), NIST.800-53.r5 SI-7(6)

CloudFront distributions should encrypt traffic to custom origins

MEDIUM

Change triggered

CloudFront.10

NIST.800-53.r5 AC-17(2), NIST.800-53.r5 AC-4, NIST.800-53.r5 IA-5(1), NIST.800-53.r5 SC-12(3), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-23, NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-8, NIST.800-53.r5 SC-8(1), NIST.800-53.r5 SC-8(2), NIST.800-53.r5 SI-7(6)

CloudFront distributions should not use deprecated SSL protocols between edge locations and custom origins

MEDIUM

Change triggered

CloudFront.12

NIST.800-53.r5 CM-2, NIST.800-53.r5 CM-2(2)

CloudFront distributions should not point to non-existent S3 origins

HIGH

Periodic

CloudTrail.1

CIS AWS Foundations Benchmark v1.2.0/2.1, CIS AWS Foundations Benchmark v1.4.0/3.1, NIST.800-53.r5 AC-2(4), NIST.800-53.r5 AC-4(26), NIST.800-53.r5 AC-6(9), NIST.800-53.r5 AU-10, NIST.800-53.r5 AU-12, NIST.800-53.r5 AU-2, NIST.800-53.r5 AU-3, NIST.800-53.r5 AU-6(3), NIST.800-53.r5 AU-6(4), NIST.800-53.r5 AU-14(1), NIST.800-53.r5 CA-7, NIST.800-53.r5 SC-7(9), NIST.800-53.r5 SI-3(8), NIST.800-53.r5 SI-4(20), NIST.800-53.r5 SI-7(8), NIST.800-53.r5 SA-8(22)

CloudTrail should be enabled and configured with at least one multi-Region trail that includes read and write management events

HIGH

Periodic

CloudTrail.2

PCI DSS v3.2.1/3.4, CIS AWS Foundations Benchmark v1.2.0/2.7, CIS AWS Foundations Benchmark v1.4.0/3.7, NIST.800-53.r5 AU-9, NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-3(6), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-28, NIST.800-53.r5 SC-28(1), NIST.800-53.r5 SC-7(10), NIST.800-53.r5 SI-7(6)

CloudTrail should have encryption at-rest enabled

MEDIUM

Periodic

CloudTrail.3

PCI DSS v3.2.1/10.1, PCI DSS v3.2.1/10.2.1, PCI DSS v3.2.1/10.2.2, PCI DSS v3.2.1/10.2.3, PCI DSS v3.2.1/10.2.4, PCI DSS v3.2.1/10.2.5, PCI DSS v3.2.1/10.2.6, PCI DSS v3.2.1/10.2.7, PCI DSS v3.2.1/10.3.1, PCI DSS v3.2.1/10.3.2, PCI DSS v3.2.1/10.3.3, PCI DSS v3.2.1/10.3.4, PCI DSS v3.2.1/10.3.5, PCI DSS v3.2.1/10.3.6

CloudTrail should be enabled

HIGH

Periodic

CloudTrail.4

PCI DSS v3.2.1/10.5.2, PCI DSS v3.2.1/10.5.5, CIS AWS Foundations Benchmark v1.2.0/2.2, CIS AWS Foundations Benchmark v1.4.0/3.2, NIST.800-53.r5 AU-9, NIST.800-53.r5 SI-4, NIST.800-53.r5 SI-7(1), NIST.800-53.r5 SI-7(3), NIST.800-53.r5 SI-7(7)

CloudTrail log file validation should be enabled

MEDIUM

Periodic

CloudTrail.5

PCI DSS v3.2.1/10.5.3, CIS AWS Foundations Benchmark v1.2.0/2.4, CIS AWS Foundations Benchmark v1.4.0/3.4, NIST.800-53.r5 AC-2(4), NIST.800-53.r5 AC-4(26), NIST.800-53.r5 AC-6(9), NIST.800-53.r5 AU-10, NIST.800-53.r5 AU-12, NIST.800-53.r5 AU-2, NIST.800-53.r5 AU-3, NIST.800-53.r5 AU-6(1), NIST.800-53.r5 AU-6(3), NIST.800-53.r5 AU-6(4), NIST.800-53.r5 AU-6(5), NIST.800-53.r5 AU-7(1), NIST.800-53.r5 CA-7, NIST.800-53.r5 SC-7(9), NIST.800-53.r5 SI-20, NIST.800-53.r5 SI-3(8), NIST.800-53.r5 SI-4(20), NIST.800-53.r5 SI-4(5), NIST.800-53.r5 SI-7(8)

CloudTrail trails should be integrated with Amazon CloudWatch Logs

LOW

Periodic

CloudTrail.6

CIS AWS Foundations Benchmark v1.2.0/2.3, CIS AWS Foundations Benchmark v1.4.0/3.3

Ensure the S3 bucket used to store CloudTrail logs is not publicly accessible

CRITICAL

Periodic and change triggered

CloudTrail.7

CIS AWS Foundations Benchmark v1.2.0/2.6, CIS AWS Foundations Benchmark v1.4.0/3.6

Ensure S3 bucket access logging is enabled on the CloudTrail S3 bucket

LOW

Periodic

CloudWatch.1

PCI DSS v3.2.1/7.2.1, CIS AWS Foundations Benchmark v1.2.0/1.1, CIS AWS Foundations Benchmark v1.2.0/3.3, CIS AWS Foundations Benchmark v1.4.0/1.7, CIS AWS Foundations Benchmark v1.4.0/4.3

A log metric filter and alarm should exist for usage of the "root" user

LOW

Periodic

CloudWatch.2

CIS AWS Foundations Benchmark v1.2.0/3.1

Ensure a log metric filter and alarm exist for unauthorized API calls

LOW

Periodic

CloudWatch.3

CIS AWS Foundations Benchmark v1.2.0/3.2

Ensure a log metric filter and alarm exist for Management Console sign-in without MFA

LOW

Periodic

CloudWatch.4

CIS AWS Foundations Benchmark v1.2.0/3.4, CIS AWS Foundations Benchmark v1.4.0/4.4

Ensure a log metric filter and alarm exist for IAM policy changes

LOW

Periodic

CloudWatch.5

CIS AWS Foundations Benchmark v1.2.0/3.5, CIS AWS Foundations Benchmark v1.4.0/4.5

Ensure a log metric filter and alarm exist for CloudTrail configuration changes

LOW

Periodic

CloudWatch.6

CIS AWS Foundations Benchmark v1.2.0/3.6, CIS AWS Foundations Benchmark v1.4.0/4.6

Ensure a log metric filter and alarm exist for AWS Management Console authentication failures

LOW

Periodic

CloudWatch.7

CIS AWS Foundations Benchmark v1.2.0/3.7, CIS AWS Foundations Benchmark v1.4.0/4.7

Ensure a log metric filter and alarm exist for disabling or scheduled deletion of customer created CMKs

LOW

Periodic

CloudWatch.8

CIS AWS Foundations Benchmark v1.2.0/3.8, CIS AWS Foundations Benchmark v1.4.0/4.8

Ensure a log metric filter and alarm exist for S3 bucket policy changes

LOW

Periodic

CloudWatch.9

CIS AWS Foundations Benchmark v1.2.0/3.9, CIS AWS Foundations Benchmark v1.4.0/4.9

Ensure a log metric filter and alarm exist for AWS Config configuration changes

LOW

Periodic

CloudWatch.10

CIS AWS Foundations Benchmark v1.2.0/3.10, CIS AWS Foundations Benchmark v1.4.0/4.10

Ensure a log metric filter and alarm exist for security group changes

LOW

Periodic

CloudWatch.11

CIS AWS Foundations Benchmark v1.2.0/3.11, CIS AWS Foundations Benchmark v1.4.0/4.11

Ensure a log metric filter and alarm exist for changes to Network Access Control Lists (NACL)

LOW

Periodic

CloudWatch.12

CIS AWS Foundations Benchmark v1.2.0/3.12, CIS AWS Foundations Benchmark v1.4.0/4.12

Ensure a log metric filter and alarm exist for changes to network gateways

LOW

Periodic

CloudWatch.13

CIS AWS Foundations Benchmark v1.2.0/3.13, CIS AWS Foundations Benchmark v1.4.0/4.13

Ensure a log metric filter and alarm exist for route table changes

LOW

Periodic

CloudWatch.14

CIS AWS Foundations Benchmark v1.2.0/3.14, CIS AWS Foundations Benchmark v1.4.0/4.14

Ensure a log metric filter and alarm exist for VPC changes

LOW

Periodic

CloudWatch.15

NIST.800-53.r5 AU-6(1), NIST.800-53.r5 AU-6(5), NIST.800-53.r5 CA-7, NIST.800-53.r5 IR-4(1), NIST.800-53.r5 IR-4(5), NIST.800-53.r5 SI-2, NIST.800-53.r5 SI-20, NIST.800-53.r5 SI-4(12), NIST.800-53.r5 SI-4(5)

CloudWatch alarms should have an action configured for the ALARM state

HIGH

Change triggered

CloudWatch.16

NIST.800-53.r5 AU-10, NIST.800-53.r5 AU-11, NIST.800-53.r5 AU-6(3), NIST.800-53.r5 AU-6(4), NIST.800-53.r5 CA-7, NIST.800-53.r5 SI-12

CloudWatch log groups should be retained for at least 1 year

MEDIUM

Periodic

CloudWatch.17

NIST.800-53.r5 AU-6(1), NIST.800-53.r5 AU-6(5), NIST.800-53.r5 CA-7, NIST.800-53.r5 SI-2, NIST.800-53.r5 SI-4(12)

CloudWatch alarm actions should be activated

HIGH

Change triggered

CodeBuild.1

PCI DSS v3.2.1/8.2.1, NIST.800-53.r5 SA-3

CodeBuild GitHub or Bitbucket source repository URLs should use OAuth

CRITICAL

Change triggered

CodeBuild.2

PCI DSS v3.2.1/8.2.1, NIST.800-53.r5 IA-5(7), NIST.800-53.r5 SA-3

CodeBuild project environment variables should not contain clear text credentials

CRITICAL

Change triggered

CodeBuild.3

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-3(6), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-28, NIST.800-53.r5 SC-28(1), NIST.800-53.r5 SI-7(6)

CodeBuild S3 logs should be encrypted

LOW

Change triggered

CodeBuild.4

NIST.800-53.r5 AC-2(12), NIST.800-53.r5 AC-2(4), NIST.800-53.r5 AC-4(26), NIST.800-53.r5 AC-6(9), NIST.800-53.r5 AU-10, NIST.800-53.r5 AU-12, NIST.800-53.r5 AU-2, NIST.800-53.r5 AU-3, NIST.800-53.r5 AU-6(3), NIST.800-53.r5 AU-6(4), NIST.800-53.r5 AU-9(7), NIST.800-53.r5 CA-7, NIST.800-53.r5 SC-7(9), NIST.800-53.r5 SI-3(8), NIST.800-53.r5 SI-4, NIST.800-53.r5 SI-4(20), NIST.800-53.r5 SI-7(8)

CodeBuild project environments should have a logging configuration

MEDIUM

Change triggered

CodeBuild.5

NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(15), NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-5, NIST.800-53.r5 AC-6, NIST.800-53.r5 AC-6(10), NIST.800-53.r5 AC-6(2)

CodeBuild project environments should not have privileged mode enabled

HIGH

Change triggered

Config.1

PCI DSS v3.2.1/10.5.2, PCI DSS v3.2.1/11.5, CIS AWS Foundations Benchmark v1.2.0/2.5, CIS AWS Foundations Benchmark v1.4.0/3.5, NIST.800-53.r5 CM-3, NIST.800-53.r5 CM-6(1), NIST.800-53.r5 CM-8, NIST.800-53.r5 CM-8(2)

AWS Config should be enabled

MEDIUM

Periodic

DMS.1

PCI DSS v3.2.1/1.2.1, PCI DSS v3.2.1/1.3.1, PCI DSS v3.2.1/1.3.4, PCI DSS v3.2.1/1.3.2, PCI DSS v3.2.1/1.3.6, NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

Database Migration Service replication instances should not be public

CRITICAL

Periodic

DynamoDB.1

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-2(2), NIST.800-53.r5 CP-6(2), NIST.800-53.r5 SC-36, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-13(5)

DynamoDB tables should automatically scale capacity with demand

MEDIUM

Periodic

DynamoDB.2

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6(2), NIST.800-53.r5 CP-9, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-12, NIST.800-53.r5 SI-13(5)

DynamoDB tables should have point-in-time recovery enabled

MEDIUM

Change triggered

DynamoDB.3

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-3(6), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-28, NIST.800-53.r5 SC-28(1), NIST.800-53.r5 SC-7(10), NIST.800-53.r5 SI-7(6)

DynamoDB Accelerator (DAX) clusters should be encrypted at rest

MEDIUM

Periodic

DynamoDB.4

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6, NIST.800-53.r5 CP-6(1), NIST.800-53.r5 CP-6(2), NIST.800-53.r5 CP-9, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-12, NIST.800-53.r5 SI-13(5)

DynamoDB tables should be covered by a backup plan

MEDIUM

Periodic

EC2.1

PCI DSS v3.2.1/1.2.1, PCI DSS v3.2.1/1.3.1, PCI DSS v3.2.1/1.3.4, PCI DSS v3.2.1/7.2.1, NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

EBS snapshots should not be publicly restorable

CRITICAL

Periodic

EC2.2

PCI DSS v3.2.1/1.2.1, PCI DSS v3.2.1/1.3.4, PCI DSS v3.2.1/2.1, CIS AWS Foundations Benchmark v1.2.0/4.3, CIS AWS Foundations Benchmark v1.4.0/5.3, NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(5)

The VPC default security group should not allow inbound and outbound traffic

HIGH

Change triggered

EC2.3

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-3(6), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-28, NIST.800-53.r5 SC-28(1), NIST.800-53.r5 SC-7(10), NIST.800-53.r5 SI-7(6)

Attached EBS volumes should be encrypted at-rest

MEDIUM

Change triggered

EC2.4

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2, NIST.800-53.r5 CM-2(2)

Stopped EC2 instances should be removed after a specified time period

MEDIUM

Periodic

EC2.6

CIS AWS Foundations Benchmark v1.2.0/2.9, PCI DSS v3.2.1/10.3.3, PCI DSS v3.2.1/10.3.4, PCI DSS v3.2.1/10.3.5, PCI DSS v3.2.1/10.3.6, CIS AWS Foundations Benchmark v1.4.0/3.9, NIST.800-53.r5 AC-4(26), NIST.800-53.r5 AU-12, NIST.800-53.r5 AU-2, NIST.800-53.r5 AU-3, NIST.800-53.r5 AU-6(3), NIST.800-53.r5 AU-6(4), NIST.800-53.r5 CA-7, NIST.800-53.r5 SI-7(8)

VPC flow logging should be enabled in all VPCs

MEDIUM

Periodic

EC2.7

CIS AWS Foundations Benchmark v1.4.0/2.2.1, NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-3(6), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-28, NIST.800-53.r5 SC-28(1), NIST.800-53.r5 SC-7(10), NIST.800-53.r5 SI-7(6)

EBS default encryption should be enabled

MEDIUM

Periodic

EC2.8

NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(15), NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-6

EC2 instances should use Instance Metadata Service Version 2 (IMDSv2)

HIGH

Change triggered

EC2.9

NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

EC2 instances should not have a public IPv4 address

HIGH

Change triggered

EC2.10

NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4)

Amazon EC2 should be configured to use VPC endpoints that are created for the Amazon EC2 service

MEDIUM

Periodic

EC2.12

PCI DSS v3.2.1/2.4, NIST.800-53.r5 CM-8(1)

Unused EC2 EIPs should be removed

LOW

Change triggered

EC2.13

CIS AWS Foundations Benchmark v1.2.0/4.1, PCI DSS v3.2.1/1.2.1, PCI DSS v3.2.1/1.3.1, PCI DSS v3.2.1/2.2.2, NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 CM-7, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(5)

Security groups should not allow ingress from 0.0.0.0/0 to port 22

HIGH

Change triggered

EC2.14

CIS AWS Foundations Benchmark v1.2.0/4.2

Ensure no security groups allow ingress from 0.0.0.0/0 to port 3389

HIGH

Change triggered

EC2.15

NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

EC2 subnets should not automatically assign public IP addresses

MEDIUM

Change triggered

EC2.16

NIST.800-53.r5 CM-8(1)

Unused Network Access Control Lists should be removed

LOW

Change triggered

EC2.17

NIST.800-53.r5 AC-4(21)

EC2 instances should not use multiple ENIs

LOW

Change triggered

EC2.18

NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(5)

Security groups should only allow unrestricted incoming traffic for authorized ports

HIGH

Change triggered

EC2.19

NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2, NIST.800-53.r5 CM-2(2), NIST.800-53.r5 CM-7, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(5)

Security groups should not allow unrestricted access to ports with high risk

CRITICAL

Change triggered

EC2.20

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6(2), NIST.800-53.r5 SC-36, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-13(5)

Both VPN tunnels for an AWS Site-to-Site VPN connection should be up

MEDIUM

Change triggered

EC2.21

CIS AWS Foundations Benchmark v1.4.0/5.1, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2, NIST.800-53.r5 CM-2(2), NIST.800-53.r5 CM-7, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(5)

Network ACLs should not allow ingress from 0.0.0.0/0 to port 22 or port 3389

MEDIUM

Change triggered

EC2.22

NIST.800-53.r5 CM-8(1)

Unused EC2 security groups should be removed

MEDIUM

Periodic

EC2.23

NIST.800-53.r5 AC-4(21), NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

EC2 Transit Gateways should not automatically accept VPC attachment requests

HIGH

Change triggered

EC2.24

NIST.800-53.r5 CM-2, NIST.800-53.r5 CM-2(2)

EC2 paravirtual instance types should not be used

MEDIUM

Change triggered

EC2.25

NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

EC2 launch templates should not assign public IPs to network interfaces

HIGH

Change triggered

EC2.28

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6, NIST.800-53.r5 CP-6(1), NIST.800-53.r5 CP-6(2), NIST.800-53.r5 CP-9, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-12, NIST.800-53.r5 SI-13(5)

EBS volumes should be covered by a backup plan

LOW

Periodic

EC2.29

NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

EC2 instances should be launched in a VPC

HIGH

Change triggered

ECR.1

NIST.800-53.r5 RA-5

ECR private repositories should have image scanning configured

HIGH

Change triggered

ECR.2

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2, NIST.800-53.r5 CM-8(1)

ECR private repositories should have tag immutability configured

MEDIUM

Change triggered

ECR.3

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2, NIST.800-53.r5 CM-2(2)

ECR repositories should have at least one lifecycle policy configured

MEDIUM

Change triggered

ECS.1

NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(15), NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-5, NIST.800-53.r5 AC-6

Amazon ECS task definitions should have secure networking modes and user definitions.

HIGH

Change triggered

ECS.2

NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

ECS services should not have public IP addresses assigned to them automatically

HIGH

Change triggered

ECS.3

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

ECS task definitions should not share the host's process namespace

HIGH

Change triggered

ECS.4

NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(15), NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-5, NIST.800-53.r5 AC-6

ECS containers should run as non-privileged

HIGH

Change triggered

ECS.5

NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(15), NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-5, NIST.800-53.r5 AC-6

ECS containers should be limited to read-only access to root filesystems

HIGH

Change triggered

ECS.8

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

Secrets should not be passed as container environment variables

HIGH

Change triggered

ECS.10

NIST.800-53.r5 SI-2, NIST.800-53.r5 SI-2(2), NIST.800-53.r5 SI-2(4), NIST.800-53.r5 SI-2(5)

ECS Fargate services should run on the latest Fargate platform version

MEDIUM

Change triggered

ECS.12

NIST.800-53.r5 AU-6(3), NIST.800-53.r5 AU-6(4), NIST.800-53.r5 CA-7, NIST.800-53.r5 SI-2

ECS clusters should use Container Insights

MEDIUM

Change triggered

EFS.1

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-3(6), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-28, NIST.800-53.r5 SC-28(1), NIST.800-53.r5 SC-7(10), NIST.800-53.r5 SI-7(6)

Elastic File System should be configured to encrypt file data at-rest using AWS KMS

MEDIUM

Periodic

EFS.2

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6, NIST.800-53.r5 CP-6(1), NIST.800-53.r5 CP-6(2), NIST.800-53.r5 CP-9, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-12, NIST.800-53.r5 SI-13(5)

Amazon EFS volumes should be in backup plans

MEDIUM

Periodic

EFS.3

NIST.800-53.r5 AC-6(10)

EFS access points should enforce a root directory

MEDIUM

Change triggered

EFS.4

NIST.800-53.r5 AC-6(2)

EFS access points should enforce a user identity

MEDIUM

Change triggered

EKS.2

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2, NIST.800-53.r5 SI-2, NIST.800-53.r5 SI-2(2), NIST.800-53.r5 SI-2(4), NIST.800-53.r5 SI-2(5)

EKS clusters should run on a supported Kubernetes version

HIGH

Change triggered

ElastiCache.1

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6, NIST.800-53.r5 CP-6(1), NIST.800-53.r5 CP-6(2), NIST.800-53.r5 CP-9, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-12, NIST.800-53.r5 SI-13(5)

ElastiCache Redis clusters should have automatic backup enabled

HIGH

Periodic

ElastiCache.2

NIST.800-53.r5 SI-2, NIST.800-53.r5 SI-2(2), NIST.800-53.r5 SI-2(4), NIST.800-53.r5 SI-2(5)

ElastiCache for Redis cache clusters should have auto minor version upgrades enabled

HIGH

Periodic

ElastiCache.3

NIST.800-53.r5 CP-10, NIST.800-53.r5 SC-36, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-13(5)

ElastiCache replication groups should have automatic failover enabled

MEDIUM

Periodic

ElastiCache.4

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-3(6), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-28, NIST.800-53.r5 SC-28(1), NIST.800-53.r5 SC-7(10), NIST.800-53.r5 SI-7(6)

ElastiCache replication groups should have encryption-at-rest enabled

MEDIUM

Periodic

ElastiCache.5

NIST.800-53.r5 AC-17(2), NIST.800-53.r5 AC-4, NIST.800-53.r5 IA-5(1), NIST.800-53.r5 SC-12(3), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-23, NIST.800-53.r5 SC-23(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-8, NIST.800-53.r5 SC-8(1), NIST.800-53.r5 SC-8(2), NIST.800-53.r5 SI-7(6)

ElastiCache replication groups should have encryption-in-transit enabled

MEDIUM

Periodic

ElastiCache.6

NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(15), NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-6

ElastiCache replication groups of earlier Redis versions should have Redis AUTH enabled

MEDIUM

Periodic

ElastiCache.7

NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(5)

ElastiCache clusters should not use the default subnet group

HIGH

Periodic

ElasticBeanstalk.1

NIST.800-53.r5 CA-7, NIST.800-53.r5 SI-2

Elastic Beanstalk environments should have enhanced health reporting enabled

LOW

Change triggered

ElasticBeanstalk.2

NIST.800-53.r5 SI-2, NIST.800-53.r5 SI-2(2), NIST.800-53.r5 SI-2(4), NIST.800-53.r5 SI-2(5)

Elastic Beanstalk managed platform updates should be enabled

HIGH

Change triggered

ELB.1

PCI DSS v3.2.1/2.3, PCI DSS v3.2.1/4.1, NIST.800-53.r5 AC-17(2), NIST.800-53.r5 AC-4, NIST.800-53.r5 IA-5(1), NIST.800-53.r5 SC-12(3), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-23, NIST.800-53.r5 SC-23(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-8, NIST.800-53.r5 SC-8(1), NIST.800-53.r5 SC-8(2), NIST.800-53.r5 SI-7(6)

Application Load Balancer should be configured to redirect all HTTP requests to HTTPS

MEDIUM

Periodic

ELB.2

NIST.800-53.r5 AC-17(2), NIST.800-53.r5 AC-4, NIST.800-53.r5 IA-5(1), NIST.800-53.r5 SC-12(3), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-23, NIST.800-53.r5 SC-23(5), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-8, NIST.800-53.r5 SC-8(1), NIST.800-53.r5 SC-8(2), NIST.800-53.r5 SI-7(6)

Classic Load Balancers with SSL/HTTPS listeners should use a certificate provided by AWS Certificate Manager

MEDIUM

Change triggered

ELB.3

NIST.800-53.r5 AC-17(2), NIST.800-53.r5 AC-4, NIST.800-53.r5 IA-5(1), NIST.800-53.r5 SC-12(3), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-23, NIST.800-53.r5 SC-23(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-8, NIST.800-53.r5 SC-8(1), NIST.800-53.r5 SC-8(2), NIST.800-53.r5 SI-7(6)

Classic Load Balancer listeners should be configured with HTTPS or TLS termination

MEDIUM

Change triggered

ELB.4

NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-8(2)

Application Load Balancer should be configured to drop http headers

MEDIUM

Change triggered

ELB.5

NIST.800-53.r5 AC-4(26), NIST.800-53.r5 AU-10, NIST.800-53.r5 AU-12, NIST.800-53.r5 AU-2, NIST.800-53.r5 AU-3, NIST.800-53.r5 AU-6(3), NIST.800-53.r5 AU-6(4), NIST.800-53.r5 CA-7, NIST.800-53.r5 SC-7(9), NIST.800-53.r5 SI-7(8)

Application and Classic Load Balancers logging should be enabled

MEDIUM

Change triggered

ELB.6

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2, NIST.800-53.r5 CM-2(2), NIST.800-53.r5 CM-3, NIST.800-53.r5 SC-5(2)

Application Load Balancer deletion protection should be enabled

MEDIUM

Change triggered

ELB.7

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

Classic Load Balancers should have connection draining enabled

MEDIUM

Change triggered

ELB.8

NIST.800-53.r5 AC-17(2), NIST.800-53.r5 AC-4, NIST.800-53.r5 IA-5(1), NIST.800-53.r5 SC-12(3), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-23, NIST.800-53.r5 SC-23(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-8, NIST.800-53.r5 SC-8(1), NIST.800-53.r5 SC-8(2), NIST.800-53.r5 SI-7(6)

Classic Load Balancers with SSL listeners should use a predefined security policy that has strong configuration

MEDIUM

Change triggered

ELB.9

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6(2), NIST.800-53.r5 SC-36, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-13(5)

Classic Load Balancers should have cross-zone load balancing enabled

MEDIUM

Change triggered

ELB.10

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6(2), NIST.800-53.r5 SC-36, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-13(5)

Classic Load Balancer should span multiple Availability Zones

MEDIUM

Change triggered

ELB.12

NIST.800-53.r5 AC-4(21), NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

Application Load Balancer should be configured with defensive or strictest desync mitigation mode

MEDIUM

Change triggered

ELB.13

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6(2), NIST.800-53.r5 SC-36, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-13(5)

Application, Network and Gateway Load Balancers should span multiple Availability Zones

MEDIUM

Change triggered

ELB.14

NIST.800-53.r5 AC-4(21), NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

Classic Load Balancer should be configured with defensive or strictest desync mitigation mode

MEDIUM

Change triggered

EMR.1

PCI DSS v3.2.1/1.2.1, PCI DSS v3.2.1/1.3.1, PCI DSS v3.2.1/1.3.2, PCI DSS v3.2.1/1.3.4, PCI DSS v3.2.1/1.3.6, NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

Amazon Elastic MapReduce cluster master nodes should not have public IP addresses

HIGH

Periodic

ES.1

PCI DSS v3.2.1/3.4, NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-3(6), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-28, NIST.800-53.r5 SC-28(1), NIST.800-53.r5 SC-7(10), NIST.800-53.r5 SI-7(6)

Elasticsearch domains should have encryption at-rest enabled

MEDIUM

Periodic

ES.2

PCI DSS v3.2.1/1.2.1, PCI DSS v3.2.1/1.3.1, PCI DSS v3.2.1/1.3.2, PCI DSS v3.2.1/1.3.4, PCI DSS v3.2.1/1.3.6, NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

Elasticsearch domains should be in a VPC

CRITICAL

Periodic

ES.3

NIST.800-53.r5 AC-4, NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-23, NIST.800-53.r5 SC-23(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-8, NIST.800-53.r5 SC-8(1), NIST.800-53.r5 SC-8(2)

Elasticsearch domains should encrypt data sent between nodes

MEDIUM

Change triggered

ES.4

NIST.800-53.r5 AC-2(4), NIST.800-53.r5 AC-4(26), NIST.800-53.r5 AC-6(9), NIST.800-53.r5 AU-10, NIST.800-53.r5 AU-12, NIST.800-53.r5 AU-2, NIST.800-53.r5 AU-3, NIST.800-53.r5 AU-6(3), NIST.800-53.r5 AU-6(4), NIST.800-53.r5 CA-7, NIST.800-53.r5 SC-7(9), NIST.800-53.r5 SI-3(8), NIST.800-53.r5 SI-4(20), NIST.800-53.r5 SI-7(8)

Elasticsearch domain error logging to CloudWatch Logs should be enabled

MEDIUM

Change triggered

ES.5

NIST.800-53.r5 AC-2(4), NIST.800-53.r5 AC-4(26), NIST.800-53.r5 AC-6(9), NIST.800-53.r5 AU-10, NIST.800-53.r5 AU-12, NIST.800-53.r5 AU-2, NIST.800-53.r5 AU-3, NIST.800-53.r5 AU-6(3), NIST.800-53.r5 AU-6(4), NIST.800-53.r5 CA-7, NIST.800-53.r5 SC-7(9), NIST.800-53.r5 SI-3(8), NIST.800-53.r5 SI-4(20), NIST.800-53.r5 SI-7(8)

Elasticsearch domains should have audit logging enabled

MEDIUM

Change triggered

ES.6

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6(2), NIST.800-53.r5 SC-36, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-13(5)

Elasticsearch domains should have at least three data nodes

MEDIUM

Change triggered

ES.7

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6(2), NIST.800-53.r5 SC-36, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-13(5)

Elasticsearch domains should be configured with at least three dedicated master nodes

MEDIUM

Change triggered

ES.8

NIST.800-53.r5 AC-17(2), NIST.800-53.r5 AC-4, NIST.800-53.r5 IA-5(1), NIST.800-53.r5 SC-12(3), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-23, NIST.800-53.r5 SC-23(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-8, NIST.800-53.r5 SC-8(1), NIST.800-53.r5 SC-8(2), NIST.800-53.r5 SI-7(6)

Connections to Elasticsearch domains should be encrypted using TLS 1.2

MEDIUM

Change triggered

GuardDuty.1

PCI DSS v3.2.1/11.4, NIST.800-53.r5 AC-2(12), NIST.800-53.r5 AU-6(1), NIST.800-53.r5 AU-6(5), NIST.800-53.r5 CA-7, NIST.800-53.r5 CM-8(3), NIST.800-53.r5 RA-3(4), NIST.800-53.r5 SA-11(1), NIST.800-53.r5 SA-11(6), NIST.800-53.r5 SA-15(2), NIST.800-53.r5 SA-15(8), NIST.800-53.r5 SA-8(19), NIST.800-53.r5 SA-8(21), NIST.800-53.r5 SA-8(25), NIST.800-53.r5 SC-5, NIST.800-53.r5 SC-5(1), NIST.800-53.r5 SC-5(3), NIST.800-53.r5 SI-20, NIST.800-53.r5 SI-3(8), NIST.800-53.r5 SI-4, NIST.800-53.r5 SI-4(1), NIST.800-53.r5 SI-4(13), NIST.800-53.r5 SI-4(2), NIST.800-53.r5 SI-4(22), NIST.800-53.r5 SI-4(25), NIST.800-53.r5 SI-4(4), NIST.800-53.r5 SI-4(5)

GuardDuty should be enabled

HIGH

Periodic

IAM.1

PCI DSS v3.2.1/7.2.1, CIS AWS Foundations Benchmark v1.2.0/1.22, CIS AWS Foundations Benchmark v1.4.0/1.16, NIST.800-53.r5 AC-2, NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(15), NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-5, NIST.800-53.r5 AC-6, NIST.800-53.r5 AC-6(10), NIST.800-53.r5 AC-6(2), NIST.800-53.r5 AC-6(3)

IAM policies should not allow full "*" administrative privileges

HIGH

Change triggered

IAM.2

PCI DSS v3.2.1/7.2.1, CIS AWS Foundations Benchmark v1.2.0/1.16, NIST.800-53.r5 AC-2, NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(15), NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-6, NIST.800-53.r5 AC-6(3)

IAM users should not have IAM policies attached

LOW

Change triggered

IAM.3

CIS AWS Foundations Benchmark v1.2.0/1.4, CIS AWS Foundations Benchmark v1.4.0/1.14, NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-2(3), NIST.800-53.r5 AC-3(15)

IAM users' access keys should be rotated every 90 days or less

MEDIUM

Periodic

IAM.4

PCI DSS v3.2.1/2.1, PCI DSS v3.2.1/2.2, PCI DSS v3.2.1/7.2.1, CIS AWS Foundations Benchmark v1.2.0/1.12, CIS AWS Foundations Benchmark v1.4.0/1.4, NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3(15), NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-6, NIST.800-53.r5 AC-6(10), NIST.800-53.r5 AC-6(2)

IAM root user access key should not exist

CRITICAL

Periodic

IAM.5

CIS AWS Foundations Benchmark v1.2.0/1.2, CIS AWS Foundations Benchmark v1.4.0/1.10, NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3(15), NIST.800-53.r5 IA-2(1), NIST.800-53.r5 IA-2(2), NIST.800-53.r5 IA-2(6), NIST.800-53.r5 IA-2(8)

MFA should be enabled for all IAM users that have a console password

MEDIUM

Periodic

IAM.6

PCI DSS v3.2.1/8.3.1, CIS AWS Foundations Benchmark v1.2.0/1.14, CIS AWS Foundations Benchmark v1.4.0/1.6, NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3(15), NIST.800-53.r5 IA-2(1), NIST.800-53.r5 IA-2(2), NIST.800-53.r5 IA-2(6), NIST.800-53.r5 IA-2(8)

Hardware MFA should be enabled for the root user

CRITICAL

Periodic

IAM.7

NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-2(3), NIST.800-53.r5 AC-3(15), NIST.800-53.r5 IA-5(1)

Password policies for IAM users should have strong configurations

MEDIUM

Periodic

IAM.8

PCI DSS v3.2.1/8.1.4, CIS AWS Foundations Benchmark v1.2.0/1.3, NIST.800-53.r5 AC-2, NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-2(3), NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(15), NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-6

Unused IAM user credentials should be removed

MEDIUM

Periodic

IAM.9

PCI DSS v3.2.1/8.3.1, CIS AWS Foundations Benchmark v1.2.0/1.13, CIS AWS Foundations Benchmark v1.4.0/1.5, NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3(15), NIST.800-53.r5 IA-2(1), NIST.800-53.r5 IA-2(2), NIST.800-53.r5 IA-2(6), NIST.800-53.r5 IA-2(8)

Virtual MFA should be enabled for the root user

CRITICAL

Periodic

IAM.10

PCI DSS v3.2.1/8.1.4, PCI DSS v3.2.1/8.2.3, PCI DSS v3.2.1/8.2.4, PCI DSS v3.2.1/8.2.5

Password policies for IAM users should have strong configurations

MEDIUM

Periodic

IAM.11

CIS AWS Foundations Benchmark v1.2.0/1.5

Ensure IAM password policy requires at least one uppercase letter

MEDIUM

Periodic

IAM.12

CIS AWS Foundations Benchmark v1.2.0/1.6

Ensure IAM password policy requires at least one lowercase letter

MEDIUM

Periodic

IAM.13

CIS AWS Foundations Benchmark v1.2.0/1.7

Ensure IAM password policy requires at least one symbol

MEDIUM

Periodic

IAM.14

CIS AWS Foundations Benchmark v1.2.0/1.8

Ensure IAM password policy requires at least one number

MEDIUM

Periodic

IAM.15

CIS AWS Foundations Benchmark v1.2.0/1.9, CIS AWS Foundations Benchmark v1.4.0/1.8

Ensure IAM password policy requires minimum password length of 14 or greater

MEDIUM

Periodic

IAM.16

CIS AWS Foundations Benchmark v1.2.0/1.10, CIS AWS Foundations Benchmark v1.4.0/1.9

Ensure IAM password policy prevents password reuse

LOW

Periodic

IAM.17

CIS AWS Foundations Benchmark v1.2.0/1.11

Ensure IAM password policy expires passwords within 90 days or less

LOW

Periodic

IAM.18

CIS AWS Foundations Benchmark v1.2.0/1.20, CIS AWS Foundations Benchmark v1.4.0/1.17

Ensure a support role has been created to manage incidents with AWS Support

LOW

Periodic

IAM.19

PCI DSS v3.2.1/8.3.1, NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3(15), NIST.800-53.r5 IA-2(1), NIST.800-53.r5 IA-2(2), NIST.800-53.r5 IA-2(6), NIST.800-53.r5 IA-2(8)

MFA should be enabled for all IAM users

MEDIUM

Periodic

IAM.20

CIS AWS Foundations Benchmark v1.2.0/1.1

Avoid the use of the root user

LOW

Periodic

IAM.21

NIST.800-53.r5 AC-2, NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(15), NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-5, NIST.800-53.r5 AC-6, NIST.800-53.r5 AC-6(10), NIST.800-53.r5 AC-6(2), NIST.800-53.r5 AC-6(3)

IAM customer managed policies that you create should not allow wildcard actions for services

LOW

Change triggered

IAM.22

CIS AWS Foundations Benchmark v1.4.0/1.12

IAM user credentials unused for 45 days should be removed

MEDIUM

Periodic

Kinesis.1

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-3(6), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-28, NIST.800-53.r5 SC-28(1), NIST.800-53.r5 SC-7(10), NIST.800-53.r5 SI-7(6)

Kinesis streams should be encrypted at rest

MEDIUM

Change triggered

KMS.1

NIST.800-53.r5 AC-2, NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(15), NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-5, NIST.800-53.r5 AC-6, NIST.800-53.r5 AC-6(3)

IAM customer managed policies should not allow decryption actions on all KMS keys

MEDIUM

Change triggered

KMS.2

NIST.800-53.r5 AC-2, NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(15), NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-5, NIST.800-53.r5 AC-6, NIST.800-53.r5 AC-6(3)

IAM principals should not have IAM inline policies that allow decryption actions on all KMS keys

MEDIUM

Change triggered

KMS.3

NIST.800-53.r5 SC-12, NIST.800-53.r5 SC-12(2)

AWS KMS keys should not be deleted unintentionally

CRITICAL

Periodic

KMS.4

PCI DSS v3.2.1/3.6.4, CIS AWS Foundations Benchmark v1.2.0/2.8, CIS AWS Foundations Benchmark v1.4.0/3.8, NIST.800-53.r5 SC-12, NIST.800-53.r5 SC-12(2), NIST.800-53.r5 SC-28(3)

AWS KMS key rotation should be enabled

MEDIUM

Periodic

Lambda.1

PCI DSS v3.2.1/1.2.1, PCI DSS v3.2.1/1.3.1, PCI DSS v3.2.1/1.3.2, PCI DSS v3.2.1/1.3.4, PCI DSS v3.2.1/7.2.1, NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

Lambda function policies should prohibit public access

CRITICAL

Change triggered

Lambda.2

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2, NIST.800-53.r5 SI-2, NIST.800-53.r5 SI-2(2), NIST.800-53.r5 SI-2(4), NIST.800-53.r5 SI-2(5)

Lambda functions should use supported runtimes

MEDIUM

Change triggered

Lambda.3

PCI DSS v3.2.1/1.2.1, PCI DSS v3.2.1/1.3.1, PCI DSS v3.2.1/1.3.2, PCI DSS v3.2.1/1.3.4, NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

Lambda functions should be in a VPC

LOW

Change triggered

Lambda.5

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6(2), NIST.800-53.r5 SC-36, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-13(5)

VPC Lambda functions should operate in more than one Availability Zone

MEDIUM

Change triggered

NetworkFirewall.3

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

Network Firewall policies should have at least one rule group associated

MEDIUM

Change triggered

NetworkFirewall.4

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

The default stateless action for Network Firewall policies should be drop or forward for full packets

MEDIUM

Change triggered

NetworkFirewall.5

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

The default stateless action for Network Firewall policies should be drop or forward for fragmented packets

MEDIUM

Change triggered

NetworkFirewall.6

NIST.800-53.r5 AC-4(21), NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(5)

Stateless network firewall rule group should not be empty

MEDIUM

Change triggered

Opensearch.1

PCI DSS v3.2.1/1.2.1, PCI DSS v3.2.1/1.3.1, PCI DSS v3.2.1/1.3.4, PCI DSS v3.2.1/7.2.1, NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-3(6), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-28, NIST.800-53.r5 SC-28(1), NIST.800-53.r5 SI-7(6)

OpenSearch domains should have encryption at rest enabled

MEDIUM

Change triggered

Opensearch.2

PCI DSS v3.2.1/1.2.1, PCI DSS v3.2.1/1.3.1, PCI DSS v3.2.1/1.3.2, PCI DSS v3.2.1/1.3.4, PCI DSS v3.2.1/1.3.6, NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

OpenSearch domains should be in a VPC

CRITICAL

Change triggered

Opensearch.3

NIST.800-53.r5 AC-4, NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-23, NIST.800-53.r5 SC-23(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-8, NIST.800-53.r5 SC-8(1), NIST.800-53.r5 SC-8(2)

OpenSearch domains should encrypt data sent between nodes

MEDIUM

Change triggered

Opensearch.4

NIST.800-53.r5 AC-2(4), NIST.800-53.r5 AC-4(26), NIST.800-53.r5 AC-6(9), NIST.800-53.r5 AU-10, NIST.800-53.r5 AU-12, NIST.800-53.r5 AU-2, NIST.800-53.r5 AU-3, NIST.800-53.r5 AU-6(3), NIST.800-53.r5 AU-6(4), NIST.800-53.r5 CA-7, NIST.800-53.r5 SC-7(9), NIST.800-53.r5 SI-3(8), NIST.800-53.r5 SI-4(20), NIST.800-53.r5 SI-7(8)

OpenSearch domain error logging to CloudWatch Logs should be enabled

MEDIUM

Change triggered

Opensearch.5

NIST.800-53.r5 AC-2(4), NIST.800-53.r5 AC-4(26), NIST.800-53.r5 AC-6(9), NIST.800-53.r5 AU-10, NIST.800-53.r5 AU-12, NIST.800-53.r5 AU-2, NIST.800-53.r5 AU-3, NIST.800-53.r5 AU-6(3), NIST.800-53.r5 AU-6(4), NIST.800-53.r5 CA-7, NIST.800-53.r5 SC-7(9), NIST.800-53.r5 SI-3(8), NIST.800-53.r5 SI-4(20), NIST.800-53.r5 SI-7(8)

OpenSearch domains should have audit logging enabled

MEDIUM

Change triggered

Opensearch.6

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6(2), NIST.800-53.r5 SC-36, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-13(5)

OpenSearch domains should have at least three data nodes

MEDIUM

Change triggered

Opensearch.7

NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(15), NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-5, NIST.800-53.r5 AC-6

OpenSearch domains should have fine-grained access control enabled

HIGH

Change triggered

Opensearch.8

NIST.800-53.r5 AC-17(2), NIST.800-53.r5 AC-4, NIST.800-53.r5 IA-5(1), NIST.800-53.r5 SC-12(3), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-23, NIST.800-53.r5 SC-23(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-8, NIST.800-53.r5 SC-8(1), NIST.800-53.r5 SC-8(2), NIST.800-53.r5 SI-7(6)

Connections to OpenSearch domains should be encrypted using TLS 1.2

MEDIUM

Change triggered

RDS.1

PCI DSS v3.2.1/1.2.1, PCI DSS v3.2.1/1.3.1, PCI DSS v3.2.1/1.3.4, PCI DSS v3.2.1/1.3.6, PCI DSS v3.2.1/7.2.1, NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

RDS snapshot should be private

CRITICAL

Change triggered

RDS.2

PCI DSS v3.2.1/1.2.1, PCI DSS v3.2.1/1.3.1, PCI DSS v3.2.1/1.3.2, PCI DSS v3.2.1/1.3.4, PCI DSS v3.2.1/1.3.6, PCI DSS v3.2.1/7.2.1, NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(5)

RDS DB Instances should prohibit public access, as determined by the PubliclyAccessible configuration

CRITICAL

Change triggered

RDS.3

CIS AWS Foundations Benchmark v1.4.0/2.3.1, NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-3(6), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-28, NIST.800-53.r5 SC-28(1), NIST.800-53.r5 SC-7(10), NIST.800-53.r5 SI-7(6)

RDS DB instances should have encryption at-rest enabled

MEDIUM

Change triggered

RDS.4

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-3(6), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-28, NIST.800-53.r5 SC-28(1), NIST.800-53.r5 SC-7(10), NIST.800-53.r5 SI-7(6)

RDS cluster snapshots and database snapshots should be encrypted at rest

MEDIUM

Change triggered

RDS.5

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6(2), NIST.800-53.r5 SC-36, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-13(5)

RDS DB instances should be configured with multiple Availability Zones

MEDIUM

Change triggered

RDS.6

NIST.800-53.r5 CA-7, NIST.800-53.r5 SI-2

Enhanced monitoring should be configured for RDS DB instances

LOW

Change triggered

RDS.7

NIST.800-53.r5 CM-3, NIST.800-53.r5 SC-5(2)

RDS clusters should have deletion protection enabled

LOW

Change triggered

RDS.8

NIST.800-53.r5 CM-3, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-13(5)

RDS DB instances should have deletion protection enabled

LOW

Change triggered

RDS.9

NIST.800-53.r5 AC-2(4), NIST.800-53.r5 AC-4(26), NIST.800-53.r5 AC-6(9), NIST.800-53.r5 AU-10, NIST.800-53.r5 AU-12, NIST.800-53.r5 AU-2, NIST.800-53.r5 AU-3, NIST.800-53.r5 AU-6(3), NIST.800-53.r5 AU-6(4), NIST.800-53.r5 CA-7, NIST.800-53.r5 SC-7(10), NIST.800-53.r5 SC-7(9), NIST.800-53.r5 SI-3(8), NIST.800-53.r5 SI-4(20), NIST.800-53.r5 SI-7(8)

Database logging should be enabled

MEDIUM

Change triggered

RDS.10

NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(15), NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-6

IAM authentication should be configured for RDS instances

MEDIUM

Change triggered

RDS.11

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6, NIST.800-53.r5 CP-6(1), NIST.800-53.r5 CP-6(2), NIST.800-53.r5 CP-9, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-12, NIST.800-53.r5 SI-13(5)

RDS instances should have automatic backups enabled

MEDIUM

Change triggered

RDS.12

NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(15), NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-6

IAM authentication should be configured for RDS clusters

MEDIUM

Change triggered

RDS.13

NIST.800-53.r5 SI-2, NIST.800-53.r5 SI-2(2), NIST.800-53.r5 SI-2(4), NIST.800-53.r5 SI-2(5)

RDS automatic minor version upgrades should be enabled

HIGH

Change triggered

RDS.14

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6, NIST.800-53.r5 CP-6(1), NIST.800-53.r5 CP-6(2), NIST.800-53.r5 CP-9, NIST.800-53.r5 SI-13(5)

Amazon Aurora clusters should have backtracking enabled

MEDIUM

Change triggered

RDS.15

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6(2), NIST.800-53.r5 SC-36, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-13(5)

RDS DB clusters should be configured for multiple Availability Zones

MEDIUM

Change triggered

RDS.16

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2, NIST.800-53.r5 CM-2(2)

RDS DB clusters should be configured to copy tags to snapshots

LOW

Change triggered

RDS.17

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2, NIST.800-53.r5 CM-2(2)

RDS DB instances should be configured to copy tags to snapshots

LOW

Change triggered

RDS.18

NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

RDS instances should be deployed in a VPC

HIGH

Change triggered

RDS.19

NIST.800-53.r5 CA-7, NIST.800-53.r5 SI-2

An RDS event notifications subscription should be configured for critical cluster events

LOW

Change triggered

RDS.20

NIST.800-53.r5 CA-7, NIST.800-53.r5 SI-2

An RDS event notifications subscription should be configured for critical database instance events

LOW

Change triggered

RDS.21

NIST.800-53.r5 CA-7, NIST.800-53.r5 SI-2

An RDS event notifications subscription should be configured for critical database parameter group events

LOW

Change triggered

RDS.22

NIST.800-53.r5 CA-7, NIST.800-53.r5 SI-2

An RDS event notifications subscription should be configured for critical database security group events

LOW

Change triggered

RDS.23

NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(5)

RDS instances should not use a database engine default port

LOW

Change triggered

RDS.24

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

RDS Database Clusters should use a custom administrator username

MEDIUM

Change triggered

RDS.25

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

RDS database instances should use a custom administrator username

MEDIUM

Change triggered

RDS.26

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6, NIST.800-53.r5 CP-6(1), NIST.800-53.r5 CP-6(2), NIST.800-53.r5 CP-9, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-12, NIST.800-53.r5 SI-13(5)

RDS DB instances should be covered by a backup plan

MEDIUM

Periodic

Redshift.1

PCI DSS v3.2.1/1.2.1, PCI DSS v3.2.1/1.3.1, PCI DSS v3.2.1/1.3.2, PCI DSS v3.2.1/1.3.4, PCI DSS v3.2.1/1.3.6, NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

Amazon Redshift clusters should prohibit public access

CRITICAL

Change triggered

Redshift.2

NIST.800-53.r5 AC-4, NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-23, NIST.800-53.r5 SC-23(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-8, NIST.800-53.r5 SC-8(1), NIST.800-53.r5 SC-8(2)

Connections to Amazon Redshift clusters should be encrypted in transit

MEDIUM

Change triggered

Redshift.3

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6, NIST.800-53.r5 CP-6(1), NIST.800-53.r5 CP-6(2), NIST.800-53.r5 CP-9, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SC-7(10), NIST.800-53.r5 SI-13(5)

Amazon Redshift clusters should have automatic snapshots enabled

MEDIUM

Change triggered

Redshift.4

NIST.800-53.r5 AC-2(4), NIST.800-53.r5 AC-4(26), NIST.800-53.r5 AC-6(9), NIST.800-53.r5 AU-10, NIST.800-53.r5 AU-12, NIST.800-53.r5 AU-2, NIST.800-53.r5 AU-3, NIST.800-53.r5 AU-6(3), NIST.800-53.r5 AU-6(4), NIST.800-53.r5 CA-7, NIST.800-53.r5 SC-7(9), NIST.800-53.r5 SI-3(8), NIST.800-53.r5 SI-4(20), NIST.800-53.r5 SI-7(8)

Amazon Redshift clusters should have audit logging enabled

MEDIUM

Change triggered

Redshift.6

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2, NIST.800-53.r5 CP-9, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-2, NIST.800-53.r5 SI-2(2), NIST.800-53.r5 SI-2(4), NIST.800-53.r5 SI-2(5)

Amazon Redshift should have automatic upgrades to major versions enabled

MEDIUM

Change triggered

Redshift.7

NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

Redshift clusters should use enhanced VPC routing

MEDIUM

Change triggered

Redshift.8

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

Amazon Redshift clusters should not use the default Admin username

MEDIUM

Change triggered

Redshift.9

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

Redshift clusters should not use the default database name

MEDIUM

Change triggered

S3.1

PCI DSS v3.2.1/1.2.1, PCI DSS v3.2.1/1.3.1, PCI DSS v3.2.1/1.3.2, PCI DSS v3.2.1/1.3.4, PCI DSS v3.2.1/1.3.6, CIS AWS Foundations Benchmark v1.4.0/2.1.5, NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

S3 Block Public Access setting should be enabled

MEDIUM

Periodic

S3.2

PCI DSS v3.2.1/1.2.1, PCI DSS v3.2.1/1.3.1, PCI DSS v3.2.1/1.3.2, PCI DSS v3.2.1/1.3.6, PCI DSS v3.2.1/7.2.1, NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

S3 buckets should prohibit public read access

CRITICAL

Periodic and change triggered

S3.3

PCI DSS v3.2.1/1.2.1, PCI DSS v3.2.1/1.3.1, PCI DSS v3.2.1/1.3.2, PCI DSS v3.2.1/1.3.4, PCI DSS v3.2.1/1.3.6, PCI DSS v3.2.1/7.2.1, NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

S3 buckets should prohibit public write access

CRITICAL

Periodic and change triggered

S3.4

PCI DSS v3.2.1/3.4, CIS AWS Foundations Benchmark v1.4.0/2.1.1, NIST.800-53.r5 AU-9, NIST.800-53.r5 AU-9(2), NIST.800-53.r5 AU-9(7), NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-3(6), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-28, NIST.800-53.r5 SC-28(1), NIST.800-53.r5 SC-7(10), NIST.800-53.r5 SI-7(6)

S3 buckets should have server-side encryption enabled

MEDIUM

Change triggered

S3.5

PCI DSS v3.2.1/4.1, CIS AWS Foundations Benchmark v1.4.0/2.1.2, NIST.800-53.r5 AC-17(2), NIST.800-53.r5 AC-4, NIST.800-53.r5 IA-5(1), NIST.800-53.r5 SC-12(3), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-23, NIST.800-53.r5 SC-23(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-8, NIST.800-53.r5 SC-8(1), NIST.800-53.r5 SC-8(2), NIST.800-53.r5 SI-7(6)

S3 buckets should require requests to use Secure Socket Layer

MEDIUM

Change triggered

S3.6

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

S3 permissions granted to other AWS accounts in bucket policies should be restricted

HIGH

Change triggered

S3.7

PCI DSS v3.2.1/2.2, NIST.800-53.r5 AU-9(2), NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6, NIST.800-53.r5 CP-6(1), NIST.800-53.r5 CP-6(2), NIST.800-53.r5 CP-9, NIST.800-53.r5 SC-36(2), NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-13(5)

S3 buckets should have cross-Region replication enabled

LOW

Change triggered

S3.8

CIS AWS Foundations Benchmark v1.4.0/2.1.5, NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

S3 Block Public Access setting should be enabled at the bucket-level

HIGH

Change triggered

S3.9

NIST.800-53.r5 AC-2(4), NIST.800-53.r5 AC-4(26), NIST.800-53.r5 AC-6(9), NIST.800-53.r5 AU-10, NIST.800-53.r5 AU-12, NIST.800-53.r5 AU-2, NIST.800-53.r5 AU-3, NIST.800-53.r5 AU-6(3), NIST.800-53.r5 AU-6(4), NIST.800-53.r5 CA-7, NIST.800-53.r5 SC-7(9), NIST.800-53.r5 SI-3(8), NIST.800-53.r5 SI-4(20), NIST.800-53.r5 SI-7(8)

S3 bucket server access logging should be enabled

MEDIUM

Change triggered

S3.10

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6(2), NIST.800-53.r5 CP-9, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-13(5)

S3 buckets with versioning enabled should have lifecycle policies configured

MEDIUM

Change triggered

S3.11

NIST.800-53.r5 CA-7, NIST.800-53.r5 SI-3(8), NIST.800-53.r5 SI-4, NIST.800-53.r5 SI-4(4)

S3 buckets should have event notifications enabled

MEDIUM

Change triggered

S3.12

NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(15), NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-6

S3 access control lists (ACLs) should not be used to manage user access to buckets

MEDIUM

Change triggered

S3.13

NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6(2), NIST.800-53.r5 CP-9, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-13(5)

S3 buckets should have lifecycle policies configured

LOW

Change triggered

S3.14

NIST.800-53.r5 AU-9(2), NIST.800-53.r5 CP-10, NIST.800-53.r5 CP-6, NIST.800-53.r5 CP-6(1), NIST.800-53.r5 CP-6(2), NIST.800-53.r5 CP-9, NIST.800-53.r5 SC-5(2), NIST.800-53.r5 SI-12, NIST.800-53.r5 SI-13(5)

S3 buckets should use versioning

LOW

Change triggered

SageMaker.1

PCI DSS v3.2.1/1.2.1, PCI DSS v3.2.1/1.3.1, PCI DSS v3.2.1/1.3.2, PCI DSS v3.2.1/1.3.4, PCI DSS v3.2.1/1.3.6, NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

Amazon SageMaker notebook instances should not have direct internet access

HIGH

Periodic

SageMaker.2

NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

SageMaker notebook instances should be launched in a custom VPC

HIGH

Change triggered

SageMaker.3

NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3(15), NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-6, NIST.800-53.r5 AC-6(10), NIST.800-53.r5 AC-6(2)

Users should not have root access to SageMaker notebook instances

HIGH

Change triggered

SecretsManager.1

NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3(15)

Secrets Manager secrets should have automatic rotation enabled

MEDIUM

Change triggered

SecretsManager.2

NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3(15)

Secrets Manager secrets configured with automatic rotation should rotate successfully

MEDIUM

Change triggered

SecretsManager.3

NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3(15)

Remove unused Secrets Manager secrets

MEDIUM

Periodic

SecretsManager.4

NIST.800-53.r5 AC-2(1), NIST.800-53.r5 AC-3(15)

Secrets Manager secrets should be rotated within a specified number of days

MEDIUM

Periodic

SNS.1

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-3(6), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-28, NIST.800-53.r5 SC-28(1), NIST.800-53.r5 SC-7(10), NIST.800-53.r5 SI-7(6)

SNS topics should be encrypted at-rest using AWS KMS

MEDIUM

Change triggered

SNS.2

NIST.800-53.r5 AU-12, NIST.800-53.r5 AU-2

Logging of delivery status should be enabled for notification messages sent to a topic

MEDIUM

Change triggered

SQS.1

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-3(6), NIST.800-53.r5 SC-13, NIST.800-53.r5 SC-28, NIST.800-53.r5 SC-28(1), NIST.800-53.r5 SC-7(10), NIST.800-53.r5 SI-7(6)

Amazon SQS queues should be encrypted at rest

MEDIUM

Change triggered

SSM.1

PCI DSS v3.2.1/2.4, NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2, NIST.800-53.r5 CM-2(2), NIST.800-53.r5 CM-8, NIST.800-53.r5 CM-8(1), NIST.800-53.r5 CM-8(2), NIST.800-53.r5 CM-8(3), NIST.800-53.r5 SA-15(2), NIST.800-53.r5 SA-15(8), NIST.800-53.r5 SA-3, NIST.800-53.r5 SI-2(3)

EC2 instances should be managed by AWS Systems Manager

MEDIUM

Change triggered

SSM.2

PCI DSS v3.2.1/6.2, NIST.800-53.r5 CM-8(3), NIST.800-53.r5 SI-2, NIST.800-53.r5 SI-2(2), NIST.800-53.r5 SI-2(3), NIST.800-53.r5 SI-2(4), NIST.800-53.r5 SI-2(5)

EC2 instances managed by Systems Manager should have a patch compliance status of COMPLIANT after a patch installation

HIGH

Change triggered

SSM.3

PCI DSS v3.2.1/2.4, NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2, NIST.800-53.r5 CM-2(2), NIST.800-53.r5 CM-8, NIST.800-53.r5 CM-8(1), NIST.800-53.r5 CM-8(3), NIST.800-53.r5 SI-2(3)

EC2 instances managed by Systems Manager should have an association compliance status of COMPLIANT

LOW

Change triggered

SSM.4

NIST.800-53.r5 AC-21, NIST.800-53.r5 AC-3, NIST.800-53.r5 AC-3(7), NIST.800-53.r5 AC-4, NIST.800-53.r5 AC-4(21), NIST.800-53.r5 AC-6, NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(20), NIST.800-53.r5 SC-7(21), NIST.800-53.r5 SC-7(3), NIST.800-53.r5 SC-7(4), NIST.800-53.r5 SC-7(9)

SSM documents should not be public

CRITICAL

Periodic

WAF.1

NIST.800-53.r5 AC-4(26), NIST.800-53.r5 AU-10, NIST.800-53.r5 AU-12, NIST.800-53.r5 AU-2, NIST.800-53.r5 AU-3, NIST.800-53.r5 AU-6(3), NIST.800-53.r5 AU-6(4), NIST.800-53.r5 CA-7, NIST.800-53.r5 SC-7(9), NIST.800-53.r5 SI-7(8)

AWS WAF Classic Global Web ACL logging should be enabled

MEDIUM

Periodic

WAF.2

NIST.800-53.r5 AC-4(21), NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(21)

A WAF Regional rule should have at least one condition

MEDIUM

Change triggered

WAF.3

NIST.800-53.r5 AC-4(21), NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(21)

A WAF Regional rule group should have at least one rule

MEDIUM

Change triggered

WAF.4

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

A WAF Regional web ACL should have at least one rule or rule group

MEDIUM

Change triggered

WAF.6

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

A WAF global rule should have at least one condition

MEDIUM

Change triggered

WAF.7

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

A WAF global rule group should have at least one rule

MEDIUM

Change triggered

WAF.8

NIST.800-53.r5 AC-4(21), NIST.800-53.r5 SC-7, NIST.800-53.r5 SC-7(11), NIST.800-53.r5 SC-7(16), NIST.800-53.r5 SC-7(21)

A WAF global web ACL should have at least one rule or rule group

MEDIUM

Change triggered

WAF.10

NIST.800-53.r5 CA-9(1), NIST.800-53.r5 CM-2

A WAFv2 web ACL should have at least one rule or rule group

MEDIUM

Change triggered

WAF.11

NIST.800-53.r5 AC-4(26), NIST.800-53.r5 AU-10, NIST.800-53.r5 AU-12, NIST.800-53.r5 AU-2, NIST.800-53.r5 AU-3, NIST.800-53.r5 AU-6(3), NIST.800-53.r5 AU-6(4), NIST.800-53.r5 CA-7, NIST.800-53.r5 SC-7(10), NIST.800-53.r5 SC-7(9), NIST.800-53.r5 SI-7(8)

AWS WAFv2 web ACL logging should be activated

Low

Periodic

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