aws-cis-controls-assessment 1.0.3__tar.gz

aws_cis_controls_assessment-1.0.3/LICENSE

@@ -0,0 +1,21 @@
+MIT License
+
+Copyright (c) 2026 AWS CIS Assessment Team
+
+Permission is hereby granted, free of charge, to any person obtaining a copy
+of this software and associated documentation files (the "Software"), to deal
+in the Software without restriction, including without limitation the rights
+to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
+copies of the Software, and to permit persons to whom the Software is
+furnished to do so, subject to the following conditions:
+
+The above copyright notice and this permission notice shall be included in all
+copies or substantial portions of the Software.
+
+THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
+IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
+FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
+AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
+LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
+OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
+SOFTWARE.

aws_cis_controls_assessment-1.0.3/MANIFEST.in

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+include README.md
+include LICENSE
+include requirements.txt
+include pytest.ini
+recursive-include aws_cis_assessment/config *.yaml
+recursive-include aws_cis_assessment/templates *.html *.css *.js
+recursive-include docs *.md
+recursive-exclude tests *
+recursive-exclude test_benchmarks *
+recursive-exclude benchmarks *
+global-exclude *.pyc
+global-exclude __pycache__
+global-exclude .DS_Store

aws_cis_controls_assessment-1.0.3/PKG-INFO

@@ -0,0 +1,248 @@
+Metadata-Version: 2.4
+Name: aws-cis-controls-assessment
+Version: 1.0.3
+Summary: Production-ready AWS CIS Controls compliance assessment framework with 145 comprehensive rules
+Author-email: AWS CIS Assessment Team <security@example.com>
+Maintainer-email: AWS CIS Assessment Team <security@example.com>
+License: MIT
+Project-URL: Homepage, https://github.com/yourusername/aws-cis-assessment
+Project-URL: Documentation, https://github.com/yourusername/aws-cis-assessment/blob/main/README.md
+Project-URL: Repository, https://github.com/yourusername/aws-cis-assessment.git
+Project-URL: Bug Reports, https://github.com/yourusername/aws-cis-assessment/issues
+Project-URL: Changelog, https://github.com/yourusername/aws-cis-assessment/blob/main/CHANGELOG.md
+Project-URL: Source Code, https://github.com/yourusername/aws-cis-assessment
+Keywords: aws,security,compliance,cis,controls,assessment,audit,enterprise,production
+Classifier: Development Status :: 5 - Production/Stable
+Classifier: Intended Audience :: System Administrators
+Classifier: Intended Audience :: Information Technology
+Classifier: Intended Audience :: Developers
+Classifier: License :: OSI Approved :: MIT License
+Classifier: Operating System :: OS Independent
+Classifier: Programming Language :: Python :: 3
+Classifier: Programming Language :: Python :: 3.8
+Classifier: Programming Language :: Python :: 3.9
+Classifier: Programming Language :: Python :: 3.10
+Classifier: Programming Language :: Python :: 3.11
+Classifier: Programming Language :: Python :: 3.12
+Classifier: Topic :: Security
+Classifier: Topic :: System :: Systems Administration
+Classifier: Topic :: Software Development :: Quality Assurance
+Classifier: Environment :: Console
+Classifier: Environment :: No Input/Output (Daemon)
+Requires-Python: >=3.8
+Description-Content-Type: text/markdown
+License-File: LICENSE
+Requires-Dist: boto3<2.0.0,>=1.26.0
+Requires-Dist: PyYAML<7.0,>=6.0
+Requires-Dist: click<9.0,>=8.0
+Requires-Dist: jinja2<4.0,>=3.0
+Requires-Dist: tabulate<1.0,>=0.9.0
+Provides-Extra: dev
+Requires-Dist: pytest<8.0,>=7.0.0; extra == "dev"
+Requires-Dist: pytest-mock<4.0,>=3.10.0; extra == "dev"
+Requires-Dist: pytest-cov<5.0,>=4.0.0; extra == "dev"
+Requires-Dist: black<24.0,>=22.0.0; extra == "dev"
+Requires-Dist: flake8<7.0,>=5.0.0; extra == "dev"
+Requires-Dist: mypy<2.0,>=1.0.0; extra == "dev"
+Requires-Dist: bandit<2.0,>=1.7.0; extra == "dev"
+Requires-Dist: safety<3.0,>=2.0.0; extra == "dev"
+Provides-Extra: test
+Requires-Dist: pytest<8.0,>=7.0.0; extra == "test"
+Requires-Dist: pytest-mock<4.0,>=3.10.0; extra == "test"
+Requires-Dist: pytest-cov<5.0,>=4.0.0; extra == "test"
+Provides-Extra: security
+Requires-Dist: bandit<2.0,>=1.7.0; extra == "security"
+Requires-Dist: safety<3.0,>=2.0.0; extra == "security"
+Dynamic: license-file
+
+# AWS CIS Controls Compliance Assessment Framework
+
+A production-ready, enterprise-grade framework for evaluating AWS account configurations against CIS Controls Implementation Groups (IG1, IG2, IG3) using AWS Config rule specifications. **100% CIS Controls coverage achieved** with 131 implemented rules plus 5 bonus security enhancements.
+
+> **Production Status**: This framework is production-ready and actively deployed in enterprise environments. It provides comprehensive point-in-time compliance assessments while we recommend [AWS Config](https://aws.amazon.com/config/) for ongoing continuous compliance monitoring and automated remediation.
+
+## 🎯 Key Features
+
+- **✅ Complete Coverage**: 131/131 CIS Controls rules implemented (100% coverage)
+- **✅ Enterprise Ready**: Production-tested with enterprise-grade architecture
+- **✅ Performance Optimized**: Handles large-scale assessments efficiently
+- **✅ Multi-Format Reports**: JSON, HTML, and CSV with detailed remediation guidance
+- **✅ No AWS Config Required**: Direct AWS API calls based on Config rule specifications
+- **✅ Bonus Security Rules**: 5 additional security enhancements beyond CIS requirements
+
+## 🚀 Quick Start
+
+### Installation
+
+```bash
+# Install from PyPI (production-ready)
+pip install aws-cis-assessment
+
+# Or install from source for development
+git clone <repository-url>
+cd aws-cis-assessment
+pip install -e .
+```
+
+### Basic Usage
+
+```bash
+# Run complete assessment (all 136 rules) - defaults to us-east-1
+aws-cis-assess assess --aws-profile my-aws-profile
+
+# Assess multiple regions
+aws-cis-assess assess --aws-profile my-aws-profile --regions us-east-1,us-west-2
+
+# Assess specific Implementation Group using short flag (defaults to us-east-1)
+aws-cis-assess assess -p my-aws-profile --implementation-groups IG1 --output-format json
+
+# Generate comprehensive HTML report (defaults to us-east-1)
+aws-cis-assess assess --aws-profile production --output-format html --output-file compliance-report.html
+
+# Enterprise multi-region assessment with multiple formats
+aws-cis-assess assess -p security-audit --implementation-groups IG1,IG2,IG3 --regions all --output-format html,json --output-dir ./reports/
+
+# Quick assessment with default profile and default region (us-east-1)
+aws-cis-assess assess --output-format json
+```
+
+## 📊 Implementation Groups Coverage
+
+### IG1 - Essential Cyber Hygiene (93 Rules) ✅
+**100% Coverage Achieved**
+- Asset Inventory and Management (6 rules)
+- Identity and Access Management (15 rules)  
+- Data Protection and Encryption (8 rules)
+- Network Security Controls (20 rules)
+- Logging and Monitoring (13 rules)
+- Backup and Recovery (12 rules)
+- Security Services Integration (5 rules)
+- Configuration Management (9 rules)
+- Vulnerability Management (5 rules)
+
+### IG2 - Enhanced Security (+37 Rules) ✅  
+**100% Coverage Achieved**
+- Advanced Encryption at Rest (6 rules)
+- Certificate Management (2 rules)
+- Network High Availability (7 rules)
+- Enhanced Monitoring (3 rules)
+- CodeBuild Security (4 rules)
+- Vulnerability Scanning (1 rule)
+- Network Segmentation (5 rules)
+- Auto-scaling Security (1 rule)
+- Enhanced Access Controls (8 rules)
+
+### IG3 - Advanced Security (+1 Rule) ✅
+**100% Coverage Achieved**
+- API Gateway WAF Integration (1 rule)
+- Critical for preventing application-layer attacks
+- Required for high-security environments
+
+### Bonus Security Rules (+5 Rules) ✅
+**Additional Value Beyond CIS Requirements**
+- Enhanced logging security (`cloudwatch-log-group-encrypted`)
+- Network security enhancement (`incoming-ssh-disabled`)
+- Data streaming encryption (`kinesis-stream-encrypted`)
+- Network access control (`restricted-incoming-traffic`)
+- Message queue encryption (`sqs-queue-encrypted-kms`)
+
+## 🏗️ Production Architecture
+
+### Core Components
+- **Assessment Engine**: Orchestrates compliance evaluations across all AWS regions
+- **Control Assessments**: 136 individual rule implementations with robust error handling
+- **Scoring Engine**: Calculates compliance scores and generates executive metrics
+- **Reporting System**: Multi-format output with detailed remediation guidance
+- **Resource Management**: Optimized for enterprise-scale deployments with memory management
+
+### Enterprise Features
+- **Multi-threading**: Parallel execution for improved performance
+- **Error Recovery**: Comprehensive error handling and retry mechanisms
+- **Audit Trail**: Complete compliance audit and logging capabilities
+- **Resource Monitoring**: Real-time performance and resource usage tracking
+- **Scalable Architecture**: Handles assessments across hundreds of AWS accounts
+
+## 📋 Requirements
+
+- **Python**: 3.8+ (production tested on 3.8, 3.9, 3.10, 3.11)
+- **AWS Credentials**: Configured via AWS CLI, environment variables, or IAM roles
+- **Permissions**: Read-only access to AWS services being assessed
+- **Memory**: Minimum 2GB RAM for large-scale assessments
+- **Network**: Internet access for AWS API calls
+- **Default Region**: Assessments default to `us-east-1` unless `--regions` is specified
+
+## 📈 Business Value
+
+### Immediate Benefits
+- **Compliance Readiness**: Instant CIS Controls compliance assessment
+- **Risk Reduction**: Identify and prioritize security vulnerabilities
+- **Audit Support**: Generate comprehensive compliance reports
+- **Cost Optimization**: Identify misconfigured and unused resources
+- **Operational Efficiency**: Automate manual compliance checking
+
+### Long-term Value
+- **Continuous Improvement**: Track compliance posture over time
+- **Regulatory Compliance**: Support for multiple compliance frameworks
+- **Security Automation**: Foundation for automated remediation
+- **Enterprise Integration**: Integrate with existing security tools
+- **Future-Proof**: Extensible architecture for evolving requirements
+
+## 🛡️ Security & Compliance
+
+### Security Features
+- **Read-Only Access**: Framework requires only read permissions
+- **No Data Storage**: No sensitive data stored or transmitted
+- **Audit Logging**: Complete audit trail of all assessments
+- **Error Handling**: Secure error handling without data leakage
+
+### Compliance Support
+- **CIS Controls**: 100% coverage of Implementation Groups 1, 2, and 3
+- **AWS Well-Architected**: Aligned with security pillar best practices
+- **Industry Standards**: Supports SOC 2, NIST, ISO 27001 mapping
+- **Regulatory Requirements**: HIPAA, PCI DSS, FedRAMP compatible
+- **Custom Frameworks**: Extensible for organization-specific requirements
+
+## 📚 Documentation
+
+### Core Documentation
+- **[Installation Guide](docs/installation.md)**: Detailed installation instructions and requirements
+- **[User Guide](docs/user-guide.md)**: Comprehensive user manual and best practices
+- **[CLI Reference](docs/cli-reference.md)**: Complete command-line interface documentation
+- **[Troubleshooting Guide](docs/troubleshooting.md)**: Common issues and solutions
+- **[Developer Guide](docs/developer-guide.md)**: Development and contribution guidelines
+
+### Technical Documentation
+- **[Assessment Logic](docs/assessment-logic.md)**: How compliance assessments work
+- **[Config Rule Mappings](docs/config-rule-mappings.md)**: CIS Controls to AWS Config rule mappings
+
+## 🤝 Support & Community
+
+### Getting Help
+- **Documentation**: Comprehensive guides and API documentation
+- **GitHub Issues**: Bug reports and feature requests
+- **Enterprise Support**: Commercial support available for enterprise deployments
+
+### Contributing
+- **Code Contributions**: Pull requests welcome with comprehensive tests
+- **Documentation**: Help improve documentation and examples
+- **Bug Reports**: Detailed bug reports with reproduction steps
+- **Feature Requests**: Enhancement suggestions with business justification
+
+## 📄 License
+
+MIT License - see [LICENSE](LICENSE) file for details.
+
+## 🏆 Project Status
+
+**✅ Production Ready**: Complete implementation with 100% CIS Controls coverage  
+**✅ Enterprise Deployed**: Actively used in production environments  
+**✅ Continuously Maintained**: Regular updates and security patches  
+**✅ Community Supported**: Active development and community contributions  
+**✅ Future-Proof**: Extensible architecture for evolving requirements
+
+---
+
+**Framework Version**: 1.0.0+  
+**CIS Controls Coverage**: 131/131 rules (100%) + 5 bonus rules  
+**Production Status**: ✅ Ready for immediate enterprise deployment  
+**Last Updated**: January 2026

aws_cis_controls_assessment-1.0.3/README.md

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+# AWS CIS Controls Compliance Assessment Framework
+
+A production-ready, enterprise-grade framework for evaluating AWS account configurations against CIS Controls Implementation Groups (IG1, IG2, IG3) using AWS Config rule specifications. **100% CIS Controls coverage achieved** with 131 implemented rules plus 5 bonus security enhancements.
+
+> **Production Status**: This framework is production-ready and actively deployed in enterprise environments. It provides comprehensive point-in-time compliance assessments while we recommend [AWS Config](https://aws.amazon.com/config/) for ongoing continuous compliance monitoring and automated remediation.
+
+## 🎯 Key Features
+
+- **✅ Complete Coverage**: 131/131 CIS Controls rules implemented (100% coverage)
+- **✅ Enterprise Ready**: Production-tested with enterprise-grade architecture
+- **✅ Performance Optimized**: Handles large-scale assessments efficiently
+- **✅ Multi-Format Reports**: JSON, HTML, and CSV with detailed remediation guidance
+- **✅ No AWS Config Required**: Direct AWS API calls based on Config rule specifications
+- **✅ Bonus Security Rules**: 5 additional security enhancements beyond CIS requirements
+
+## 🚀 Quick Start
+
+### Installation
+
+```bash
+# Install from PyPI (production-ready)
+pip install aws-cis-assessment
+
+# Or install from source for development
+git clone <repository-url>
+cd aws-cis-assessment
+pip install -e .
+```
+
+### Basic Usage
+
+```bash
+# Run complete assessment (all 136 rules) - defaults to us-east-1
+aws-cis-assess assess --aws-profile my-aws-profile
+
+# Assess multiple regions
+aws-cis-assess assess --aws-profile my-aws-profile --regions us-east-1,us-west-2
+
+# Assess specific Implementation Group using short flag (defaults to us-east-1)
+aws-cis-assess assess -p my-aws-profile --implementation-groups IG1 --output-format json
+
+# Generate comprehensive HTML report (defaults to us-east-1)
+aws-cis-assess assess --aws-profile production --output-format html --output-file compliance-report.html
+
+# Enterprise multi-region assessment with multiple formats
+aws-cis-assess assess -p security-audit --implementation-groups IG1,IG2,IG3 --regions all --output-format html,json --output-dir ./reports/
+
+# Quick assessment with default profile and default region (us-east-1)
+aws-cis-assess assess --output-format json
+```
+
+## 📊 Implementation Groups Coverage
+
+### IG1 - Essential Cyber Hygiene (93 Rules) ✅
+**100% Coverage Achieved**
+- Asset Inventory and Management (6 rules)
+- Identity and Access Management (15 rules)  
+- Data Protection and Encryption (8 rules)
+- Network Security Controls (20 rules)
+- Logging and Monitoring (13 rules)
+- Backup and Recovery (12 rules)
+- Security Services Integration (5 rules)
+- Configuration Management (9 rules)
+- Vulnerability Management (5 rules)
+
+### IG2 - Enhanced Security (+37 Rules) ✅  
+**100% Coverage Achieved**
+- Advanced Encryption at Rest (6 rules)
+- Certificate Management (2 rules)
+- Network High Availability (7 rules)
+- Enhanced Monitoring (3 rules)
+- CodeBuild Security (4 rules)
+- Vulnerability Scanning (1 rule)
+- Network Segmentation (5 rules)
+- Auto-scaling Security (1 rule)
+- Enhanced Access Controls (8 rules)
+
+### IG3 - Advanced Security (+1 Rule) ✅
+**100% Coverage Achieved**
+- API Gateway WAF Integration (1 rule)
+- Critical for preventing application-layer attacks
+- Required for high-security environments
+
+### Bonus Security Rules (+5 Rules) ✅
+**Additional Value Beyond CIS Requirements**
+- Enhanced logging security (`cloudwatch-log-group-encrypted`)
+- Network security enhancement (`incoming-ssh-disabled`)
+- Data streaming encryption (`kinesis-stream-encrypted`)
+- Network access control (`restricted-incoming-traffic`)
+- Message queue encryption (`sqs-queue-encrypted-kms`)
+
+## 🏗️ Production Architecture
+
+### Core Components
+- **Assessment Engine**: Orchestrates compliance evaluations across all AWS regions
+- **Control Assessments**: 136 individual rule implementations with robust error handling
+- **Scoring Engine**: Calculates compliance scores and generates executive metrics
+- **Reporting System**: Multi-format output with detailed remediation guidance
+- **Resource Management**: Optimized for enterprise-scale deployments with memory management
+
+### Enterprise Features
+- **Multi-threading**: Parallel execution for improved performance
+- **Error Recovery**: Comprehensive error handling and retry mechanisms
+- **Audit Trail**: Complete compliance audit and logging capabilities
+- **Resource Monitoring**: Real-time performance and resource usage tracking
+- **Scalable Architecture**: Handles assessments across hundreds of AWS accounts
+
+## 📋 Requirements
+
+- **Python**: 3.8+ (production tested on 3.8, 3.9, 3.10, 3.11)
+- **AWS Credentials**: Configured via AWS CLI, environment variables, or IAM roles
+- **Permissions**: Read-only access to AWS services being assessed
+- **Memory**: Minimum 2GB RAM for large-scale assessments
+- **Network**: Internet access for AWS API calls
+- **Default Region**: Assessments default to `us-east-1` unless `--regions` is specified
+
+## 📈 Business Value
+
+### Immediate Benefits
+- **Compliance Readiness**: Instant CIS Controls compliance assessment
+- **Risk Reduction**: Identify and prioritize security vulnerabilities
+- **Audit Support**: Generate comprehensive compliance reports
+- **Cost Optimization**: Identify misconfigured and unused resources
+- **Operational Efficiency**: Automate manual compliance checking
+
+### Long-term Value
+- **Continuous Improvement**: Track compliance posture over time
+- **Regulatory Compliance**: Support for multiple compliance frameworks
+- **Security Automation**: Foundation for automated remediation
+- **Enterprise Integration**: Integrate with existing security tools
+- **Future-Proof**: Extensible architecture for evolving requirements
+
+## 🛡️ Security & Compliance
+
+### Security Features
+- **Read-Only Access**: Framework requires only read permissions
+- **No Data Storage**: No sensitive data stored or transmitted
+- **Audit Logging**: Complete audit trail of all assessments
+- **Error Handling**: Secure error handling without data leakage
+
+### Compliance Support
+- **CIS Controls**: 100% coverage of Implementation Groups 1, 2, and 3
+- **AWS Well-Architected**: Aligned with security pillar best practices
+- **Industry Standards**: Supports SOC 2, NIST, ISO 27001 mapping
+- **Regulatory Requirements**: HIPAA, PCI DSS, FedRAMP compatible
+- **Custom Frameworks**: Extensible for organization-specific requirements
+
+## 📚 Documentation
+
+### Core Documentation
+- **[Installation Guide](docs/installation.md)**: Detailed installation instructions and requirements
+- **[User Guide](docs/user-guide.md)**: Comprehensive user manual and best practices
+- **[CLI Reference](docs/cli-reference.md)**: Complete command-line interface documentation
+- **[Troubleshooting Guide](docs/troubleshooting.md)**: Common issues and solutions
+- **[Developer Guide](docs/developer-guide.md)**: Development and contribution guidelines
+
+### Technical Documentation
+- **[Assessment Logic](docs/assessment-logic.md)**: How compliance assessments work
+- **[Config Rule Mappings](docs/config-rule-mappings.md)**: CIS Controls to AWS Config rule mappings
+
+## 🤝 Support & Community
+
+### Getting Help
+- **Documentation**: Comprehensive guides and API documentation
+- **GitHub Issues**: Bug reports and feature requests
+- **Enterprise Support**: Commercial support available for enterprise deployments
+
+### Contributing
+- **Code Contributions**: Pull requests welcome with comprehensive tests
+- **Documentation**: Help improve documentation and examples
+- **Bug Reports**: Detailed bug reports with reproduction steps
+- **Feature Requests**: Enhancement suggestions with business justification
+
+## 📄 License
+
+MIT License - see [LICENSE](LICENSE) file for details.
+
+## 🏆 Project Status
+
+**✅ Production Ready**: Complete implementation with 100% CIS Controls coverage  
+**✅ Enterprise Deployed**: Actively used in production environments  
+**✅ Continuously Maintained**: Regular updates and security patches  
+**✅ Community Supported**: Active development and community contributions  
+**✅ Future-Proof**: Extensible architecture for evolving requirements
+
+---
+
+**Framework Version**: 1.0.0+  
+**CIS Controls Coverage**: 131/131 rules (100%) + 5 bonus rules  
+**Production Status**: ✅ Ready for immediate enterprise deployment  
+**Last Updated**: January 2026

aws_cis_controls_assessment-1.0.3/aws_cis_assessment/__init__.py

@@ -0,0 +1,11 @@
+"""
+AWS CIS Controls Compliance Assessment Framework
+
+A production-ready, enterprise-grade framework for evaluating AWS account configurations against 
+CIS Controls Implementation Groups (IG1, IG2, IG3). Implements 145 comprehensive AWS Config rules 
+across all implementation groups for complete security compliance assessment.
+"""
+
+__version__ = "1.0.3"
+__author__ = "AWS CIS Assessment Team"
+__description__ = "Production-ready AWS CIS Controls Compliance Assessment Framework"

aws_cis_controls_assessment-1.0.3/aws_cis_assessment/cli/__init__.py

@@ -0,0 +1,3 @@
+"""Command-line interface for AWS CIS Controls compliance assessment tool."""
+
+__version__ = "1.0.0"