heimdall_tools 1.3.41 → 1.3.42

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Files changed (4) hide show
  1. checksums.yaml +4 -4
  2. data/lib/data/aws-config-mapping.csv +107 -107
  3. data/lib/heimdall_tools/aws_config_mapper.rb +12 -9
  4. metadata +2 -2
checksums.yaml CHANGED
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- data.tar.gz: f5bc5a6c7339da985cc825216fbb817b070dc94ae31a568955a39c822163a07a
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+ metadata.gz: 938eedc5f080d2ffca3623fd3f25c8996244009cc65aa4b78981ee8310063052
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+ data.tar.gz: '0588206839c8f454134354721e3d850859e59c0fab8d964c4eb40a9987930443'
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  SHA512:
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- metadata.gz: 53c34b8edc9cd713ee7ae481d6c27c1213ed371a800d1c0e728ae4bfe196561fc3128349547ee839521967fdc96da9478115834541faeba2a83a07cfba1de1a8
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- data.tar.gz: 2f0fb2011e3caa5a9b31fbfe44bc6069284bd35700af2fc6e20a236a2532f328db320c6bd0283930e22ac73d87929ad7dc9306ca5e315fa52c6a7f477b7b6e84
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+ metadata.gz: f6b1a7071a33b8d54d2336ce715c67bff26fb1a02306612cb63d752553cd9758ce05274b37c62c4887a0746772c100772fba9d38abded9099ed14862726d5f90
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+ data.tar.gz: 1c752004ea7dde9a7695bb68d4e4a71839821afdf4032e6561bf0d119b2ee108dc131ace3b78382cab517afdfa19699f69a34b155faa546f4effa0c9fb658933
data/lib/data/aws-config-mapping.csv CHANGED
@@ -1,107 +1,107 @@
1
- AwsConfigRuleName,NIST-ID,Rev
2
- secretsmanager-scheduled-rotation-success-check,AC-2(1)|AC-2(j),4
3
- iam-user-group-membership-check,AC-2(1)|AC-2(j)|AC-3|AC-6,4
4
- iam-password-policy,AC-2(1)|AC-2(f)|AC-2(j)|IA-2|IA-5(1)(a)(d)(e)|IA-5(4),4
5
- access-keys-rotated,AC-2(1)|AC-2(j),4
6
- iam-user-unused-credentials-check,AC-2(1)|AC-2(3)|AC-2(f)|AC-3|AC-6,4
7
- securityhub-enabled,AC-2(1)|AC-2(4)|AC-2(12)(a)|AC-2(g)|AC-17(1)|AU-6(1)(3)|CA-7(a)(b)|SA-10|SI-4(2)|SI-4(4)|SI-4(5)|SI-4(16)|SI-4(a)(b)(c),4
8
- guardduty-enabled-centralized,AC-2(1)|AC-2(4)|AC-2(12)(a)|AC-2(g)|AC-17(1)|AU-6(1)(3)|CA-7(a)(b)|RA-5|SA-10|SI-4(1)|SI-4(2)|SI-4(4)|SI-4(5)|SI-4(16)|SI-4(a)(b)(c),4
9
- cloud-trail-cloud-watch-logs-enabled,AC-2(4)|AC-2(g)|AU-2(a)(d)|AU-3|AU-6(1)(3)|AU-7(1)|AU-12(a)(c)|CA-7(a)(b)|SI-4(2)|SI-4(4)|SI-4(5)|SI-4(a)(b)(c),4
10
- cloudtrail-enabled,AC-2(4)|AC-2(g)|AU-2(a)(d)|AU-3|AU-12(a)(c),4
11
- multi-region-cloudtrail-enabled,AC-2(4)|AU-2(a)(d)|AU-3|AU-12(a)(c),4
12
- rds-logging-enabled,AC-2(4)|AC-2(g)|AU-2(a)(d)|AU-3|AU-12(a)(c),4
13
- cloudwatch-alarm-action-check,AC-2(4)|AU-6(1)(3)|AU-7(1)|CA-7(a)(b)|IR-4(1)|SI-4(2)|SI-4(4)|SI-4(5)|SI-4(a)(b)(c),4
14
- redshift-cluster-configuration-check,AC-2(4)|AC-2(g)|AU-2(a)(d)|AU-3|AU-12(a)(c)|SC-13|SC-28,4
15
- iam-root-access-key-check,AC-2(f)|AC-2(j)|AC-3|AC-6|AC-6(10),4
16
- s3-bucket-logging-enabled,AC-2(g)|AU-2(a)(d)|AU-3|AU-12(a)(c),4
17
- cloudtrail-s3-dataevents-enabled,AC-2(g)|AU-2(a)(d)|AU-3|AU-12(a)(c),4
18
- root-account-mfa-enabled,AC-2(j)|IA-2(1)(11),4
19
- emr-kerberos-enabled,AC-2(j)|AC-3|AC-5(c)|AC-6,4
20
- iam-group-has-users-check,AC-2(j)|AC-3|AC-5(c)|AC-6|SC-2,4
21
- iam-policy-no-statements-with-admin-access,AC-2(j)|AC-3|AC-5(c)|AC-6|SC-2,4
22
- iam-user-no-policies-check,AC-2(j)|AC-3|AC-5(c)|AC-6,4
23
- s3-bucket-public-write-prohibited,AC-3|AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
24
- lambda-function-public-access-prohibited,AC-3|AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
25
- rds-snapshots-public-prohibited,AC-3|AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
26
- redshift-cluster-public-access-check,AC-3|AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
27
- s3-bucket-policy-grantee-check,AC-3|AC-6|SC-7|SC-7(3),4
28
- s3-bucket-public-read-prohibited,AC-3|AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
29
- s3-account-level-public-access-blocks,AC-3|AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
30
- dms-replication-not-public,AC-3|AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
31
- ebs-snapshot-public-restorable-check,AC-3|AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
32
- sagemaker-notebook-no-direct-internet-access,AC-3|AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
33
- rds-instance-public-access-check,AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
34
- lambda-inside-vpc,AC-4|SC-7|SC-7(3),4
35
- ec2-instances-in-vpc,AC-4|SC-7|SC-7(3),4
36
- restricted-common-ports,AC-4|CM-2|SC-7|SC-7(3),4
37
- restricted-ssh,AC-4|SC-7|SC-7(3),4
38
- vpc-default-security-group-closed,AC-4|SC-7|SC-7(3),4
39
- vpc-sg-open-only-to-authorized-ports,AC-4|SC-7|SC-7(3),4
40
- acm-certificate-expiration-check,AC-4|AC-17(2)|SC-12,4
41
- ec2-instance-no-public-ip,AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
42
- elasticsearch-in-vpc-only,AC-4|SC-7|SC-7(3),4
43
- emr-master-no-public-ip,AC-4|AC-21(b)|SC-7|SC-7(3),4
44
- internet-gateway-authorized-vpc-only,AC-4|AC-17(3)|SC-7|SC-7(3),4
45
- codebuild-project-envvar-awscred-check,AC-6|IA-5(7)|SA-3(a),4
46
- ec2-imdsv2-check,AC-6,4
47
- iam-no-inline-policy-check,AC-6,4
48
- alb-http-to-https-redirection-check,AC-17(2)|SC-7|SC-8|SC-8(1)|SC-13|SC-23,4
49
- redshift-require-tls-ssl,AC-17(2)|SC-7|SC-8|SC-8(1)|SC-13,4
50
- s3-bucket-ssl-requests-only,AC-17(2)|SC-7|SC-8|SC-8(1)|SC-13,4
51
- elb-acm-certificate-required,AC-17(2)|SC-7|SC-8|SC-8(1)|SC-13,4
52
- alb-http-drop-invalid-header-enabled,AC-17(2)|SC-7|SC-8|SC-8(1)|SC-23,4
53
- elb-tls-https-listeners-only,AC-17(2)|SC-7|SC-8|SC-8(1)|SC-23,4
54
- api-gw-execution-logging-enabled,AU-2(a)(d)|AU-3|AU-12(a)(c),4
55
- elb-logging-enabled,AU-2(a)(d)|AU-3|AU-12(a)(c),4
56
- vpc-flow-logs-enabled,AU-2(a)(d)|AU-3|AU-12(a)(c),4
57
- wafv2-logging-enabled,AU-2(a)(d)|AU-3|AU-12(a)(c)|SC-7|SI-4(a)(b)(c),4
58
- cloud-trail-encryption-enabled,AU-9|SC-13|SC-28,4
59
- cloudwatch-log-group-encrypted,AU-9|SC-13|SC-28,4
60
- s3-bucket-replication-enabled,AU-9(2)|CP-9(b)|CP-10|SC-5|SC-36,4
61
- cw-loggroup-retention-period-check,AU-11|SI-12,4
62
- ec2-instance-detailed-monitoring-enabled,CA-7(a)(b)|SI-4(2)|SI-4(a)(b)(c),4
63
- rds-enhanced-monitoring-enabled,CA-7(a)(b),4
64
- ec2-instance-managed-by-systems-manager,CM-2|CM-7(a)|CM-8(1)|CM-8(3)(a)|SA-3(a)|SA-10|SI-2(2)|SI-7(1),4
65
- ec2-managedinstance-association-compliance-status-check,CM-2|CM-7(a)|CM-8(3)(a)|SI-2(2),4
66
- ec2-stopped-instance,CM-2,4
67
- ec2-volume-inuse-check,CM-2|SC-4,4
68
- elb-deletion-protection-enabled,CM-2|CP-10,4
69
- cloudtrail-security-trail-enabled,CM-2,4
70
- ec2-managedinstance-patch-compliance-status-check,CM-8(3)(a)|SI-2(2)|SI-7(1),4
71
- db-instance-backup-enabled,CP-9(b)|CP-10|SI-12,4
72
- dynamodb-pitr-enabled,CP-9(b)|CP-10|SI-12,4
73
- elasticache-redis-cluster-automatic-backup-check,CP-9(b)|CP-10|SI-12,4
74
- dynamodb-in-backup-plan,CP-9(b)|CP-10|SI-12,4
75
- ebs-in-backup-plan,CP-9(b)|CP-10|SI-12,4
76
- efs-in-backup-plan,CP-9(b)|CP-10|SI-12,4
77
- rds-in-backup-plan,CP-9(b)|CP-10|SI-12,4
78
- dynamodb-autoscaling-enabled,CP-10|SC-5,4
79
- rds-multi-az-support,CP-10|SC-5|SC-36,4
80
- s3-bucket-versioning-enabled,CP-10|SI-12,4
81
- vpc-vpn-2-tunnels-up,CP-10,4
82
- elb-cross-zone-load-balancing-enabled,CP-10|SC-5,4
83
- root-account-hardware-mfa-enabled,IA-2(1)(11),4
84
- mfa-enabled-for-iam-console-access,IA-2(1)(2)(11),4
85
- iam-user-mfa-enabled,IA-2(1)(2)(11),4
86
- guardduty-non-archived-findings,IR-4(1)|IR-6(1)|IR-7(1)|RA-5|SA-10|SI-4(a)(b)(c),4
87
- codebuild-project-source-repo-url-check,SA-3(a),4
88
- autoscaling-group-elb-healthcheck-required,SC-5,4
89
- rds-instance-deletion-protection-enabled,SC-5,4
90
- alb-waf-enabled,SC-7|SI-4(a)(b)(c),4
91
- elasticsearch-node-to-node-encryption-check,SC-7|SC-8|SC-8(1),4
92
- cmk-backing-key-rotation-enabled,SC-12,4
93
- kms-cmk-not-scheduled-for-deletion,SC-12|SC-28,4
94
- api-gw-cache-enabled-and-encrypted,SC-13|SC-28,4
95
- efs-encrypted-check,SC-13|SC-28,4
96
- elasticsearch-encrypted-at-rest,SC-13|SC-28,4
97
- encrypted-volumes,SC-13|SC-28,4
98
- rds-storage-encrypted,SC-13|SC-28,4
99
- s3-bucket-server-side-encryption-enabled,SC-13|SC-28,4
100
- sagemaker-endpoint-configuration-kms-key-configured,SC-13|SC-28,4
101
- sagemaker-notebook-instance-kms-key-configured,SC-13|SC-28,4
102
- sns-encrypted-kms,SC-13|SC-28,4
103
- dynamodb-table-encrypted-kms,SC-13,4
104
- s3-bucket-default-lock-enabled,SC-28,4
105
- ec2-ebs-encryption-by-default,SC-28,4
106
- rds-snapshot-encrypted,SC-28,4
107
- cloud-trail-log-file-validation-enabled,SI-7|SI-7(1),4
1
+ AwsConfigRuleSourceIdentifier,AwsConfigRuleName,NIST-ID,Rev
2
+ SECRETSMANAGER_SCHEDULED_ROTATION_SUCCESS_CHECK,secretsmanager-scheduled-rotation-success-check,AC-2(1)|AC-2(j),4
3
+ IAM_USER_GROUP_MEMBERSHIP_CHECK,iam-user-group-membership-check,AC-2(1)|AC-2(j)|AC-3|AC-6,4
4
+ IAM_PASSWORD_POLICY,iam-password-policy,AC-2(1)|AC-2(f)|AC-2(j)|IA-2|IA-5(1)(a)(d)(e)|IA-5(4),4
5
+ ACCESS_KEYS_ROTATED,access-keys-rotated,AC-2(1)|AC-2(j),4
6
+ IAM_USER_UNUSED_CREDENTIALS_CHECK,iam-user-unused-credentials-check,AC-2(1)|AC-2(3)|AC-2(f)|AC-3|AC-6,4
7
+ SECURITYHUB_ENABLED,securityhub-enabled,AC-2(1)|AC-2(4)|AC-2(12)(a)|AC-2(g)|AC-17(1)|AU-6(1)(3)|CA-7(a)(b)|SA-10|SI-4(2)|SI-4(4)|SI-4(5)|SI-4(16)|SI-4(a)(b)(c),4
8
+ GUARDDUTY_ENABLED_CENTRALIZED,guardduty-enabled-centralized,AC-2(1)|AC-2(4)|AC-2(12)(a)|AC-2(g)|AC-17(1)|AU-6(1)(3)|CA-7(a)(b)|RA-5|SA-10|SI-4(1)|SI-4(2)|SI-4(4)|SI-4(5)|SI-4(16)|SI-4(a)(b)(c),4
9
+ CLOUD_TRAIL_CLOUD_WATCH_LOGS_ENABLED,cloud-trail-cloud-watch-logs-enabled,AC-2(4)|AC-2(g)|AU-2(a)(d)|AU-3|AU-6(1)(3)|AU-7(1)|AU-12(a)(c)|CA-7(a)(b)|SI-4(2)|SI-4(4)|SI-4(5)|SI-4(a)(b)(c),4
10
+ CLOUD_TRAIL_ENABLED,cloudtrail-enabled,AC-2(4)|AC-2(g)|AU-2(a)(d)|AU-3|AU-12(a)(c),4
11
+ MULTI_REGION_CLOUD_TRAIL_ENABLED,multi-region-cloudtrail-enabled,AC-2(4)|AU-2(a)(d)|AU-3|AU-12(a)(c),4
12
+ RDS_LOGGING_ENABLED,rds-logging-enabled,AC-2(4)|AC-2(g)|AU-2(a)(d)|AU-3|AU-12(a)(c),4
13
+ CLOUDWATCH_ALARM_ACTION_CHECK,cloudwatch-alarm-action-check,AC-2(4)|AU-6(1)(3)|AU-7(1)|CA-7(a)(b)|IR-4(1)|SI-4(2)|SI-4(4)|SI-4(5)|SI-4(a)(b)(c),4
14
+ REDSHIFT_CLUSTER_CONFIGURATION_CHECK,redshift-cluster-configuration-check,AC-2(4)|AC-2(g)|AU-2(a)(d)|AU-3|AU-12(a)(c)|SC-13|SC-28,4
15
+ IAM_ROOT_ACCESS_KEY_CHECK,iam-root-access-key-check,AC-2(f)|AC-2(j)|AC-3|AC-6|AC-6(10),4
16
+ S3_BUCKET_LOGGING_ENABLED,s3-bucket-logging-enabled,AC-2(g)|AU-2(a)(d)|AU-3|AU-12(a)(c),4
17
+ CLOUDTRAIL_S3_DATAEVENTS_ENABLED,cloudtrail-s3-dataevents-enabled,AC-2(g)|AU-2(a)(d)|AU-3|AU-12(a)(c),4
18
+ ROOT_ACCOUNT_MFA_ENABLED,root-account-mfa-enabled,AC-2(j)|IA-2(1)(11),4
19
+ EMR_KERBEROS_ENABLED,emr-kerberos-enabled,AC-2(j)|AC-3|AC-5(c)|AC-6,4
20
+ IAM_GROUP_HAS_USERS_CHECK,iam-group-has-users-check,AC-2(j)|AC-3|AC-5(c)|AC-6|SC-2,4
21
+ IAM_POLICY_NO_STATEMENTS_WITH_ADMIN_ACCESS,iam-policy-no-statements-with-admin-access,AC-2(j)|AC-3|AC-5(c)|AC-6|SC-2,4
22
+ IAM_USER_NO_POLICIES_CHECK,iam-user-no-policies-check,AC-2(j)|AC-3|AC-5(c)|AC-6,4
23
+ S3_BUCKET_PUBLIC_WRITE_PROHIBITED,s3-bucket-public-write-prohibited,AC-3|AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
24
+ LAMBDA_FUNCTION_PUBLIC_ACCESS_PROHIBITED,lambda-function-public-access-prohibited,AC-3|AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
25
+ RDS_SNAPSHOTS_PUBLIC_PROHIBITED,rds-snapshots-public-prohibited,AC-3|AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
26
+ REDSHIFT_CLUSTER_PUBLIC_ACCESS_CHECK,redshift-cluster-public-access-check,AC-3|AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
27
+ S3_BUCKET_POLICY_GRANTEE_CHECK,s3-bucket-policy-grantee-check,AC-3|AC-6|SC-7|SC-7(3),4
28
+ S3_BUCKET_PUBLIC_READ_PROHIBITED,s3-bucket-public-read-prohibited,AC-3|AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
29
+ S3_ACCOUNT_LEVEL_PUBLIC_ACCESS_BLOCKS,s3-account-level-public-access-blocks,AC-3|AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
30
+ DMS_REPLICATION_NOT_PUBLIC,dms-replication-not-public,AC-3|AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
31
+ EBS_SNAPSHOT_PUBLIC_RESTORABLE_CHECK,ebs-snapshot-public-restorable-check,AC-3|AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
32
+ SAGEMAKER_NOTEBOOK_NO_DIRECT_INTERNET_ACCESS,sagemaker-notebook-no-direct-internet-access,AC-3|AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
33
+ RDS_INSTANCE_PUBLIC_ACCESS_CHECK,rds-instance-public-access-check,AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
34
+ LAMBDA_INSIDE_VPC,lambda-inside-vpc,AC-4|SC-7|SC-7(3),4
35
+ INSTANCES_IN_VPC,ec2-instances-in-vpc,AC-4|SC-7|SC-7(3),4
36
+ RESTRICTED_INCOMING_TRAFFIC,restricted-common-ports,AC-4|CM-2|SC-7|SC-7(3),4
37
+ INCOMING_SSH_DISABLED,restricted-ssh,AC-4|SC-7|SC-7(3),4
38
+ VPC_DEFAULT_SECURITY_GROUP_CLOSED,vpc-default-security-group-closed,AC-4|SC-7|SC-7(3),4
39
+ VPC_SG_OPEN_ONLY_TO_AUTHORIZED_PORTS,vpc-sg-open-only-to-authorized-ports,AC-4|SC-7|SC-7(3),4
40
+ ACM_CERTIFICATE_EXPIRATION_CHECK,acm-certificate-expiration-check,AC-4|AC-17(2)|SC-12,4
41
+ EC2_INSTANCE_NO_PUBLIC_IP,ec2-instance-no-public-ip,AC-4|AC-6|AC-21(b)|SC-7|SC-7(3),4
42
+ ELASTICSEARCH_IN_VPC_ONLY,elasticsearch-in-vpc-only,AC-4|SC-7|SC-7(3),4
43
+ EMR_MASTER_NO_PUBLIC_IP,emr-master-no-public-ip,AC-4|AC-21(b)|SC-7|SC-7(3),4
44
+ INTERNET_GATEWAY_AUTHORIZED_VPC_ONLY,internet-gateway-authorized-vpc-only,AC-4|AC-17(3)|SC-7|SC-7(3),4
45
+ CODEBUILD_PROJECT_ENVVAR_AWSCRED_CHECK,codebuild-project-envvar-awscred-check,AC-6|IA-5(7)|SA-3(a),4
46
+ EC2_IMDSV2_CHECK,ec2-imdsv2-check,AC-6,4
47
+ IAM_NO_INLINE_POLICY_CHECK,iam-no-inline-policy-check,AC-6,4
48
+ ALB_HTTP_TO_HTTPS_REDIRECTION_CHECK,alb-http-to-https-redirection-check,AC-17(2)|SC-7|SC-8|SC-8(1)|SC-13|SC-23,4
49
+ REDSHIFT_REQUIRE_TLS_SSL,redshift-require-tls-ssl,AC-17(2)|SC-7|SC-8|SC-8(1)|SC-13,4
50
+ S3_BUCKET_SSL_REQUESTS_ONLY,s3-bucket-ssl-requests-only,AC-17(2)|SC-7|SC-8|SC-8(1)|SC-13,4
51
+ ELB_ACM_CERTIFICATE_REQUIRED,elb-acm-certificate-required,AC-17(2)|SC-7|SC-8|SC-8(1)|SC-13,4
52
+ ALB_HTTP_DROP_INVALID_HEADER_ENABLED,alb-http-drop-invalid-header-enabled,AC-17(2)|SC-7|SC-8|SC-8(1)|SC-23,4
53
+ ELB_TLS_HTTPS_LISTENERS_ONLY,elb-tls-https-listeners-only,AC-17(2)|SC-7|SC-8|SC-8(1)|SC-23,4
54
+ API_GW_EXECUTION_LOGGING_ENABLED,api-gw-execution-logging-enabled,AU-2(a)(d)|AU-3|AU-12(a)(c),4
55
+ ELB_LOGGING_ENABLED,elb-logging-enabled,AU-2(a)(d)|AU-3|AU-12(a)(c),4
56
+ VPC_FLOW_LOGS_ENABLED,vpc-flow-logs-enabled,AU-2(a)(d)|AU-3|AU-12(a)(c),4
57
+ WAFV2_LOGGING_ENABLED,wafv2-logging-enabled,AU-2(a)(d)|AU-3|AU-12(a)(c)|SC-7|SI-4(a)(b)(c),4
58
+ CLOUD_TRAIL_ENCRYPTION_ENABLED,cloud-trail-encryption-enabled,AU-9|SC-13|SC-28,4
59
+ CLOUDWATCH_LOG_GROUP_ENCRYPTED,cloudwatch-log-group-encrypted,AU-9|SC-13|SC-28,4
60
+ S3_BUCKET_REPLICATION_ENABLED,s3-bucket-replication-enabled,AU-9(2)|CP-9(b)|CP-10|SC-5|SC-36,4
61
+ CW_LOGGROUP_RETENTION_PERIOD_CHECK,cw-loggroup-retention-period-check,AU-11|SI-12,4
62
+ EC2_INSTANCE_DETAILED_MONITORING_ENABLED,ec2-instance-detailed-monitoring-enabled,CA-7(a)(b)|SI-4(2)|SI-4(a)(b)(c),4
63
+ RDS_ENHANCED_MONITORING_ENABLED,rds-enhanced-monitoring-enabled,CA-7(a)(b),4
64
+ EC2_INSTANCE_MANAGED_BY_SSM,ec2-instance-managed-by-systems-manager,CM-2|CM-7(a)|CM-8(1)|CM-8(3)(a)|SA-3(a)|SA-10|SI-2(2)|SI-7(1),4
65
+ EC2_MANAGEDINSTANCE_ASSOCIATION_COMPLIANCE_STATUS_CHECK,ec2-managedinstance-association-compliance-status-check,CM-2|CM-7(a)|CM-8(3)(a)|SI-2(2),4
66
+ EC2_STOPPED_INSTANCE,ec2-stopped-instance,CM-2,4
67
+ EC2_VOLUME_INUSE_CHECK,ec2-volume-inuse-check,CM-2|SC-4,4
68
+ ELB_DELETION_PROTECTION_ENABLED,elb-deletion-protection-enabled,CM-2|CP-10,4
69
+ CLOUDTRAIL_SECURITY_TRAIL_ENABLED,cloudtrail-security-trail-enabled,CM-2,4
70
+ EC2_MANAGEDINSTANCE_PATCH_COMPLIANCE_STATUS_CHECK,ec2-managedinstance-patch-compliance-status-check,CM-8(3)(a)|SI-2(2)|SI-7(1),4
71
+ DB_INSTANCE_BACKUP_ENABLED,db-instance-backup-enabled,CP-9(b)|CP-10|SI-12,4
72
+ DYNAMODB_PITR_ENABLED,dynamodb-pitr-enabled,CP-9(b)|CP-10|SI-12,4
73
+ ELASTICACHE_REDIS_CLUSTER_AUTOMATIC_BACKUP_CHECK,elasticache-redis-cluster-automatic-backup-check,CP-9(b)|CP-10|SI-12,4
74
+ DYNAMODB_IN_BACKUP_PLAN,dynamodb-in-backup-plan,CP-9(b)|CP-10|SI-12,4
75
+ EBS_IN_BACKUP_PLAN,ebs-in-backup-plan,CP-9(b)|CP-10|SI-12,4
76
+ EFS_IN_BACKUP_PLAN,efs-in-backup-plan,CP-9(b)|CP-10|SI-12,4
77
+ RDS_IN_BACKUP_PLAN,rds-in-backup-plan,CP-9(b)|CP-10|SI-12,4
78
+ DYNAMODB_AUTOSCALING_ENABLED,dynamodb-autoscaling-enabled,CP-10|SC-5,4
79
+ RDS_MULTI_AZ_SUPPORT,rds-multi-az-support,CP-10|SC-5|SC-36,4
80
+ S3_BUCKET_VERSIONING_ENABLED,s3-bucket-versioning-enabled,CP-10|SI-12,4
81
+ VPC_VPN_2_TUNNELS_UP,vpc-vpn-2-tunnels-up,CP-10,4
82
+ ELB_CROSS_ZONE_LOAD_BALANCING_ENABLED,elb-cross-zone-load-balancing-enabled,CP-10|SC-5,4
83
+ ROOT_ACCOUNT_HARDWARE_MFA_ENABLED,root-account-hardware-mfa-enabled,IA-2(1)(11),4
84
+ MFA_ENABLED_FOR_IAM_CONSOLE_ACCESS,mfa-enabled-for-iam-console-access,IA-2(1)(2)(11),4
85
+ IAM_USER_MFA_ENABLED,iam-user-mfa-enabled,IA-2(1)(2)(11),4
86
+ GUARDDUTY_NON_ARCHIVED_FINDINGS,guardduty-non-archived-findings,IR-4(1)|IR-6(1)|IR-7(1)|RA-5|SA-10|SI-4(a)(b)(c),4
87
+ CODEBUILD_PROJECT_SOURCE_REPO_URL_CHECK,codebuild-project-source-repo-url-check,SA-3(a),4
88
+ AUTOSCALING_GROUP_ELB_HEALTHCHECK_REQUIRED,autoscaling-group-elb-healthcheck-required,SC-5,4
89
+ RDS_INSTANCE_DELETION_PROTECTION_ENABLED,rds-instance-deletion-protection-enabled,SC-5,4
90
+ ALB_WAF_ENABLED,alb-waf-enabled,SC-7|SI-4(a)(b)(c),4
91
+ ELASTICSEARCH_NODE_TO_NODE_ENCRYPTION_CHECK,elasticsearch-node-to-node-encryption-check,SC-7|SC-8|SC-8(1),4
92
+ CMK_BACKING_KEY_ROTATION_ENABLED,cmk-backing-key-rotation-enabled,SC-12,4
93
+ KMS_CMK_NOT_SCHEDULED_FOR_DELETION,kms-cmk-not-scheduled-for-deletion,SC-12|SC-28,4
94
+ API_GW_CACHE_ENABLED_AND_ENCRYPTED,api-gw-cache-enabled-and-encrypted,SC-13|SC-28,4
95
+ EFS_ENCRYPTED_CHECK,efs-encrypted-check,SC-13|SC-28,4
96
+ ELASTICSEARCH_ENCRYPTED_AT_REST,elasticsearch-encrypted-at-rest,SC-13|SC-28,4
97
+ ENCRYPTED_VOLUMES,encrypted-volumes,SC-13|SC-28,4
98
+ RDS_STORAGE_ENCRYPTED,rds-storage-encrypted,SC-13|SC-28,4
99
+ S3_BUCKET_SERVER_SIDE_ENCRYPTION_ENABLED,s3-bucket-server-side-encryption-enabled,SC-13|SC-28,4
100
+ SAGEMAKER_ENDPOINT_CONFIGURATION_KMS_KEY_CONFIGURED,sagemaker-endpoint-configuration-kms-key-configured,SC-13|SC-28,4
101
+ SAGEMAKER_NOTEBOOK_INSTANCE_KMS_KEY_CONFIGURED,sagemaker-notebook-instance-kms-key-configured,SC-13|SC-28,4
102
+ SNS_ENCRYPTED_KMS,sns-encrypted-kms,SC-13|SC-28,4
103
+ DYNAMODB_TABLE_ENCRYPTED_KMS,dynamodb-table-encrypted-kms,SC-13,4
104
+ S3_BUCKET_DEFAULT_LOCK_ENABLED,s3-bucket-default-lock-enabled,SC-28,4
105
+ EC2_EBS_ENCRYPTION_BY_DEFAULT,ec2-ebs-encryption-by-default,SC-28,4
106
+ RDS_SNAPSHOT_ENCRYPTED,rds-snapshot-encrypted,SC-28,4
107
+ CLOUD_TRAIL_LOG_FILE_VALIDATION_ENABLED,cloud-trail-log-file-validation-enabled,SI-7|SI-7(1),4
data/lib/heimdall_tools/aws_config_mapper.rb CHANGED
@@ -18,11 +18,15 @@ INSUFFICIENT_DATA_MSG = 'Not enough data has been collectd to determine complian
18
18
  #
19
19
  module HeimdallTools
20
20
  class AwsConfigMapper
21
- def initialize(custom_mapping, verbose = false)
21
+ def initialize(custom_mapping, endpoint = nil, verbose = false)
22
22
  @verbose = verbose
23
23
  @default_mapping = get_rule_mapping(AWS_CONFIG_MAPPING_FILE)
24
24
  @custom_mapping = custom_mapping.nil? ? {} : get_rule_mapping(custom_mapping)
25
- @client = Aws::ConfigService::Client.new
25
+ if endpoint.nil?
26
+ @client = Aws::ConfigService::Client.new
27
+ else
28
+ @client = Aws::ConfigService::Client.new(endpoint: endpoint)
29
+ end
26
30
  @issues = get_all_config_rules
27
31
  end
28
32
 
@@ -71,7 +75,7 @@ module HeimdallTools
71
75
  #
72
76
  # Returns: A mapped version of the csv in the format { rule_name: row, ... }
73
77
  def get_rule_mapping(path)
74
- CSV.read(path, headers: true).map { |row| [row[0], row] }.to_h
78
+ CSV.read(path, headers: true).map { |row| [row['AwsConfigRuleSourceIdentifier'], row] }.to_h
75
79
  end
76
80
 
77
81
  ##
@@ -238,18 +242,17 @@ module HeimdallTools
238
242
  def hdf_tags(config_rule)
239
243
  result = {}
240
244
 
241
- @default_mapping
242
- @custom_mapping
245
+ source_identifier = config_rule.dig(:source, :source_identifier)
243
246
 
244
247
  # NIST tag
245
248
  result['nist'] = []
246
- default_mapping_match = @default_mapping[config_rule[:config_rule_name]]
249
+ default_mapping_match = @default_mapping[source_identifier]
247
250
 
248
- result['nist'] += default_mapping_match[1].split('|') unless default_mapping_match.nil?
251
+ result['nist'] += default_mapping_match['NIST-ID'].split('|') unless default_mapping_match.nil?
249
252
 
250
- custom_mapping_match = @custom_mapping[config_rule[:config_rule_name]]
253
+ custom_mapping_match = @custom_mapping[source_identifier]
251
254
 
252
- result['nist'] += custom_mapping_match[1].split('|').map { |name| "#{name} (user provided)" } unless custom_mapping_match.nil?
255
+ result['nist'] += custom_mapping_match['NIST-ID'].split('|').map { |name| "#{name} (user provided)" } unless custom_mapping_match.nil?
253
256
 
254
257
  result['nist'] = ['unmapped'] if result['nist'].empty?
255
258
 
metadata CHANGED
@@ -1,7 +1,7 @@
1
1
  --- !ruby/object:Gem::Specification
2
2
  name: heimdall_tools
3
3
  version: !ruby/object:Gem::Version
4
- version: 1.3.41
4
+ version: 1.3.42
5
5
  platform: ruby
6
6
  authors:
7
7
  - Robert Thew
@@ -10,7 +10,7 @@ authors:
10
10
  autorequire:
11
11
  bindir: exe
12
12
  cert_chain: []
13
- date: 2021-03-29 00:00:00.000000000 Z
13
+ date: 2021-04-08 00:00:00.000000000 Z
14
14
  dependencies:
15
15
  - !ruby/object:Gem::Dependency
16
16
  name: aws-sdk-configservice