cloudg 0.3.0__py3-none-any.whl
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- cloudg/__init__.py +21 -0
- cloudg/api.py +613 -0
- cloudg/cli.py +934 -0
- cloudg/collectors/__init__.py +5 -0
- cloudg/collectors/aws.py +830 -0
- cloudg/collectors/azure.py +362 -0
- cloudg/collectors/base.py +44 -0
- cloudg/collectors/gcp.py +170 -0
- cloudg/collectors/multi.py +329 -0
- cloudg/config.py +261 -0
- cloudg/coverage.py +93 -0
- cloudg/credentials.py +451 -0
- cloudg/graph/__init__.py +6 -0
- cloudg/graph/builder.py +336 -0
- cloudg/graph/ontology.py +914 -0
- cloudg/graph/rag_export.py +533 -0
- cloudg/graph/reachability.py +237 -0
- cloudg/normaliser.py +390 -0
- cloudg/policies/custodian-aws-security.yml +139 -0
- cloudg/policies/custodian-azure.yml +95 -0
- cloudg/policies/custodian-gcp.yml +87 -0
- cloudg/policies/custodian.yml +131 -0
- cloudg/region_discovery.py +330 -0
- cloudg/registry.py +142 -0
- cloudg/renderers/__init__.py +1 -0
- cloudg/renderers/html_report.py +430 -0
- cloudg/renderers/json_export.py +65 -0
- cloudg/renderers/svg.py +689 -0
- cloudg/renderers/terraform_export.py +666 -0
- cloudg/retry.py +103 -0
- cloudg/rules/cis_aws_v3.yaml +148 -0
- cloudg/rules/cis_azure_v2.yaml +142 -0
- cloudg/rules/cis_gcp_v3.yaml +133 -0
- cloudg/rules/frameworks/aws_foundational_security_best_practices_aws.yaml +1286 -0
- cloudg/rules/frameworks/cis_5.0_aws.yaml +280 -0
- cloudg/rules/frameworks/cis_5.0_azure.yaml +475 -0
- cloudg/rules/frameworks/cis_5.0_gcp.yaml +327 -0
- cloudg/rules/frameworks/gdpr_aws.yaml +95 -0
- cloudg/rules/frameworks/hipaa_aws.yaml +461 -0
- cloudg/rules/frameworks/hipaa_azure.yaml +504 -0
- cloudg/rules/frameworks/hipaa_gcp.yaml +211 -0
- cloudg/rules/frameworks/iso27001_2022_aws.yaml +789 -0
- cloudg/rules/frameworks/iso27001_2022_azure.yaml +477 -0
- cloudg/rules/frameworks/iso27001_2022_gcp.yaml +240 -0
- cloudg/rules/frameworks/mitre_attack_aws.yaml +596 -0
- cloudg/rules/frameworks/mitre_attack_azure.yaml +418 -0
- cloudg/rules/frameworks/mitre_attack_gcp.yaml +300 -0
- cloudg/rules/frameworks/nist_800_53_revision_5_aws.yaml +3234 -0
- cloudg/rules/frameworks/nist_csf_2.0_aws.yaml +828 -0
- cloudg/rules/frameworks/pci_4.0_aws.yaml +7108 -0
- cloudg/rules/frameworks/pci_4.0_azure.yaml +4696 -0
- cloudg/rules/frameworks/pci_4.0_gcp.yaml +5405 -0
- cloudg/rules/frameworks/soc2_aws.yaml +421 -0
- cloudg/rules/frameworks/soc2_azure.yaml +477 -0
- cloudg/rules/frameworks/soc2_gcp.yaml +342 -0
- cloudg/rules/gdpr.yaml +56 -0
- cloudg/rules/hipaa_security_rule.yaml +83 -0
- cloudg/rules/iso_27001_2022.yaml +88 -0
- cloudg/rules/nist_800_53.yaml +134 -0
- cloudg/rules/pci_dss_v4.yaml +108 -0
- cloudg/rules/soc2_tsc.yaml +93 -0
- cloudg/scanners/__init__.py +1 -0
- cloudg/scanners/checkov.py +174 -0
- cloudg/scanners/iam_linter.py +200 -0
- cloudg/scanners/prowler.py +237 -0
- cloudg/scanners/scoutsuite.py +163 -0
- cloudg/scanners/trivy.py +339 -0
- cloudg/schema/__init__.py +25 -0
- cloudg/schema/models.py +260 -0
- cloudg/templates/report.html.j2 +828 -0
- cloudg-0.3.0.dist-info/METADATA +330 -0
- cloudg-0.3.0.dist-info/RECORD +75 -0
- cloudg-0.3.0.dist-info/WHEEL +4 -0
- cloudg-0.3.0.dist-info/entry_points.txt +14 -0
- cloudg-0.3.0.dist-info/licenses/LICENSE +21 -0
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# Generated by scripts/import_prowler_compliance.py — do not edit by hand.
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# Framework: NIST-CSF 2.0 (AWS)
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# Data source: Prowler (https://github.com/prowler-cloud/prowler), Apache-2.0.
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framework: NIST-CSF-AWS
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version: '2.0'
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source: Prowler compliance data (nist_csf_2.0_aws.json), Apache-2.0, https://github.com/prowler-cloud/prowler
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provider: aws
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controls:
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- id: rm_1
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title: Organizational cybersecurity risk management strategy is established, communicated,
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and maintained.
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checks:
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- config_recorder_all_regions_enabled
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- config_recorder_using_aws_service_role
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- organizations_account_part_of_organizations
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- organizations_delegated_administrators
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- organizations_opt_out_ai_services_policy
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- organizations_scp_check_deny_regions
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- organizations_tags_policies_enabled_and_attached
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- securityhub_enabled
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- servicecatalog_portfolio_shared_within_organization_only
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- trustedadvisor_errors_and_warnings
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- trustedadvisor_premium_support_plan_subscribed
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- wellarchitected_workload_no_high_or_medium_risks
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- id: sc_1
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title: Cybersecurity supply chain risk management processes are identified, established,
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assessed, managed, and agreed to by organizational stakeholders.
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checks:
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- codeartifact_packages_external_public_publishing_disabled
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- codebuild_project_no_secrets_in_variables
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- codebuild_project_source_repo_url_no_sensitive_credentials
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- codebuild_project_user_controlled_buildspec
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- codebuild_project_uses_allowed_github_organizations
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- id: sc_2
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title: Supply chain risk management processes are established, managed, and agreed
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to by organizational stakeholders.
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checks:
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- codeartifact_packages_external_public_publishing_disabled
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- codebuild_project_uses_allowed_github_organizations
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- id: sc_3
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title: Suppliers and third-party partners are evaluated, assessed, and monitored
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using cybersecurity supply chain risk management processes.
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checks:
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- codeartifact_packages_external_public_publishing_disabled
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- codebuild_project_source_repo_url_no_sensitive_credentials
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- codebuild_project_user_controlled_buildspec
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- codebuild_project_uses_allowed_github_organizations
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- id: rr_1
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title: Cybersecurity roles and responsibilities are coordinated and aligned with
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internal roles and external partners.
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checks:
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- iam_administrator_access_with_mfa
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- iam_aws_attached_policy_no_administrative_privileges
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- iam_customer_attached_policy_no_administrative_privileges
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- iam_group_administrator_access_policy
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- iam_inline_policy_allows_privilege_escalation
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- iam_inline_policy_no_administrative_privileges
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- iam_inline_policy_no_full_access_to_kms
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- iam_no_custom_policy_permissive_role_assumption
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- iam_policy_allows_privilege_escalation
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- iam_policy_attached_only_to_group_or_roles
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- iam_policy_no_full_access_to_cloudtrail
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- iam_policy_no_full_access_to_kms
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- iam_role_administratoraccess_policy
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- iam_root_credentials_management_enabled
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- iam_root_mfa_enabled
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- iam_user_administrator_access_policy
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- organizations_account_part_of_organizations
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- organizations_delegated_administrators
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- organizations_opt_out_ai_services_policy
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- organizations_scp_check_deny_regions
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- vpc_endpoint_connections_trust_boundaries
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- id: rr_2
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title: Cybersecurity responsibilities are established and communicated.
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checks:
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- iam_aws_attached_policy_no_administrative_privileges
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- iam_customer_attached_policy_no_administrative_privileges
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- iam_group_administrator_access_policy
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- iam_inline_policy_allows_privilege_escalation
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- iam_inline_policy_no_administrative_privileges
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- iam_policy_allows_privilege_escalation
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- iam_policy_attached_only_to_group_or_roles
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- iam_role_administratoraccess_policy
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- iam_role_cross_account_readonlyaccess_policy
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- iam_root_credentials_management_enabled
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- iam_user_administrator_access_policy
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- organizations_account_part_of_organizations
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- organizations_delegated_administrators
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- organizations_opt_out_ai_services_policy
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- organizations_scp_check_deny_regions
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- id: po_1
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title: Cybersecurity policy is established, communicated, and enforced.
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checks:
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- iam_aws_attached_policy_no_administrative_privileges
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- iam_customer_attached_policy_no_administrative_privileges
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- iam_customer_unattached_policy_no_administrative_privileges
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- iam_group_administrator_access_policy
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- iam_inline_policy_allows_privilege_escalation
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- iam_inline_policy_no_administrative_privileges
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- iam_inline_policy_no_full_access_to_cloudtrail
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- iam_inline_policy_no_full_access_to_kms
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- iam_no_custom_policy_permissive_role_assumption
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- iam_policy_allows_privilege_escalation
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- iam_policy_attached_only_to_group_or_roles
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- iam_policy_no_full_access_to_cloudtrail
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- iam_policy_no_full_access_to_kms
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- iam_role_administratoraccess_policy
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- iam_user_administrator_access_policy
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- id: po_3
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title: Legal and regulatory requirements regarding cybersecurity, including privacy
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and civil liberties obligations, are understood and managed.
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checks:
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- accessanalyzer_enabled
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- config_recorder_all_regions_enabled
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- organizations_account_part_of_organizations
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- organizations_delegated_administrators
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- organizations_opt_out_ai_services_policy
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- organizations_scp_check_deny_regions
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- organizations_tags_policies_enabled_and_attached
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- securityhub_enabled
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- servicecatalog_portfolio_shared_within_organization_only
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- trustedadvisor_errors_and_warnings
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- trustedadvisor_premium_support_plan_subscribed
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- vpc_endpoint_connections_trust_boundaries
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- wellarchitected_workload_no_high_or_medium_risks
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- id: po_4
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title: Governance and risk management processes address cybersecurity risks.
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checks:
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- accessanalyzer_enabled
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- cloudtrail_multi_region_enabled_logging_management_events
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- cloudtrail_threat_detection_enumeration
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- cloudtrail_threat_detection_llm_jacking
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- cloudtrail_threat_detection_privilege_escalation
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- config_recorder_all_regions_enabled
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- config_recorder_using_aws_service_role
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- iam_root_credentials_management_enabled
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- iam_root_mfa_enabled
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- organizations_account_part_of_organizations
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- organizations_scp_check_deny_regions
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- securityhub_enabled
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- trustedadvisor_errors_and_warnings
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- trustedadvisor_premium_support_plan_subscribed
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- vpc_flow_logs_enabled
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- id: po_5
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title: Processes for managing cybersecurity requirements for suppliers and third-party
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partners are established.
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checks:
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- codeartifact_packages_external_public_publishing_disabled
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- codebuild_project_no_secrets_in_variables
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- codebuild_project_source_repo_url_no_sensitive_credentials
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- codebuild_project_user_controlled_buildspec
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- codebuild_project_uses_allowed_github_organizations
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- id: ov_2
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title: Cybersecurity risk management performance is measured and reported.
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checks:
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- accessanalyzer_enabled
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- accessanalyzer_enabled_without_findings
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- guardduty_no_high_severity_findings
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- inspector2_active_findings_exist
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- securityhub_enabled
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- trustedadvisor_errors_and_warnings
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- wellarchitected_workload_no_high_or_medium_risks
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- id: ov_3
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title: Cybersecurity risk management strategy and practices are reviewed and adjusted
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to adapt to changes in the threat landscape, technologies, or mission, business,
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or system environments.
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checks:
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- accessanalyzer_enabled
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- cloudtrail_multi_region_enabled_logging_management_events
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- cloudtrail_threat_detection_enumeration
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- cloudtrail_threat_detection_llm_jacking
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- cloudtrail_threat_detection_privilege_escalation
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- cloudwatch_log_metric_filter_and_alarm_for_aws_config_configuration_changes_enabled
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- cloudwatch_log_metric_filter_and_alarm_for_cloudtrail_configuration_changes_enabled
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- cloudwatch_log_metric_filter_policy_changes
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- cloudwatch_log_metric_filter_security_group_changes
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- cloudwatch_log_metric_filter_unauthorized_api_calls
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- config_recorder_all_regions_enabled
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- config_recorder_using_aws_service_role
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- organizations_delegated_administrators
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- organizations_scp_check_deny_regions
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- organizations_tags_policies_enabled_and_attached
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- securityhub_enabled
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- trustedadvisor_errors_and_warnings
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- trustedadvisor_premium_support_plan_subscribed
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- vpc_endpoint_connections_trust_boundaries
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- id: am_6
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title: Cybersecurity roles and responsibilities for the entire workforce and third-party
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stakeholders (e.g., suppliers, customers, partners) are established.
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checks:
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- iam_group_administrator_access_policy
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- iam_policy_attached_only_to_group_or_roles
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- iam_role_cross_account_readonlyaccess_policy
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- iam_user_administrator_access_policy
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- organizations_account_part_of_organizations
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- organizations_delegated_administrators
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- id: be_5
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title: Resilience requirements to support delivery of critical services are established
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for all operating states (e.g. under duress/attack, during recovery, normal operations)
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checks:
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- autoscaling_group_capacity_rebalance_enabled
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- autoscaling_group_multiple_az
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- backup_reportplans_exist
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- backup_vaults_encrypted
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- backup_vaults_exist
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- directconnect_connection_redundancy
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- directconnect_virtual_interface_redundancy
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- drs_job_exist
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- dynamodb_table_protected_by_backup_plan
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- efs_encryption_at_rest_enabled
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- elb_cross_zone_load_balancing_enabled
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- elbv2_cross_zone_load_balancing_enabled
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- firehose_stream_encrypted_at_rest
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- glue_ml_transform_encrypted_at_rest
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- kafka_cluster_encryption_at_rest_uses_cmk
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- kinesis_stream_encrypted_at_rest
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- opensearch_service_domains_encryption_at_rest_enabled
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- rds_cluster_protected_by_backup_plan
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- rds_instance_protected_by_backup_plan
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- redshift_cluster_encrypted_at_rest
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- s3_bucket_cross_region_replication
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- sns_topics_kms_encryption_at_rest_enabled
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- vpc_endpoint_multi_az_enabled
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- vpc_subnet_different_az
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- vpc_subnet_no_public_ip_by_default
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- vpc_subnet_separate_private_public
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- id: ra_1
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+
title: Asset vulnerabilities are identified and documented.
|
|
229
|
+
checks:
|
|
230
|
+
- acm_certificates_expiration_check
|
|
231
|
+
- acm_certificates_with_secure_key_algorithms
|
|
232
|
+
- awslambda_function_no_secrets_in_code
|
|
233
|
+
- awslambda_function_no_secrets_in_variables
|
|
234
|
+
- cloudtrail_threat_detection_llm_jacking
|
|
235
|
+
- cloudtrail_threat_detection_privilege_escalation
|
|
236
|
+
- ecr_repositories_not_publicly_accessible
|
|
237
|
+
- glacier_vaults_policy_public_access
|
|
238
|
+
- iam_inline_policy_allows_privilege_escalation
|
|
239
|
+
- iam_policy_allows_privilege_escalation
|
|
240
|
+
- kms_cmk_not_deleted_unintentionally
|
|
241
|
+
- kms_cmk_not_multi_region
|
|
242
|
+
- rds_snapshots_public_access
|
|
243
|
+
- route53_dangling_ip_subdomain_takeover
|
|
244
|
+
- s3_bucket_cross_account_access
|
|
245
|
+
- s3_bucket_public_access
|
|
246
|
+
- s3_bucket_public_write_acl
|
|
247
|
+
- s3_bucket_shadow_resource_vulnerability
|
|
248
|
+
- secretsmanager_not_publicly_accessible
|
|
249
|
+
- ssm_document_secrets
|
|
250
|
+
- ssm_documents_set_as_public
|
|
251
|
+
- id: ra_3
|
|
252
|
+
title: Threats, both internal and external, are identified and documented.
|
|
253
|
+
checks:
|
|
254
|
+
- cloudtrail_threat_detection_enumeration
|
|
255
|
+
- cloudtrail_threat_detection_llm_jacking
|
|
256
|
+
- cloudtrail_threat_detection_privilege_escalation
|
|
257
|
+
- id: ra_5
|
|
258
|
+
title: Threats, vulnerabilities, likelihoods, and impacts are used to determine
|
|
259
|
+
risk.
|
|
260
|
+
checks:
|
|
261
|
+
- cloudtrail_threat_detection_enumeration
|
|
262
|
+
- cloudtrail_threat_detection_llm_jacking
|
|
263
|
+
- cloudtrail_threat_detection_privilege_escalation
|
|
264
|
+
- cloudwatch_changes_to_network_acls_alarm_configured
|
|
265
|
+
- cloudwatch_changes_to_network_gateways_alarm_configured
|
|
266
|
+
- cloudwatch_changes_to_vpcs_alarm_configured
|
|
267
|
+
- cloudwatch_log_metric_filter_and_alarm_for_aws_config_configuration_changes_enabled
|
|
268
|
+
- cloudwatch_log_metric_filter_and_alarm_for_cloudtrail_configuration_changes_enabled
|
|
269
|
+
- cloudwatch_log_metric_filter_authentication_failures
|
|
270
|
+
- cloudwatch_log_metric_filter_unauthorized_api_calls
|
|
271
|
+
- eventbridge_bus_cross_account_access
|
|
272
|
+
- eventbridge_bus_exposed
|
|
273
|
+
- route53_dangling_ip_subdomain_takeover
|
|
274
|
+
- vpc_endpoint_connections_trust_boundaries
|
|
275
|
+
- vpc_endpoint_for_ec2_enabled
|
|
276
|
+
- vpc_peering_routing_tables_with_least_privilege
|
|
277
|
+
- id: ac_1
|
|
278
|
+
title: Identities and credentials are issued, managed, verified, revoked, and audited
|
|
279
|
+
for authorized devices, users and processes.
|
|
280
|
+
checks:
|
|
281
|
+
- accessanalyzer_enabled
|
|
282
|
+
- cognito_user_pool_mfa_enabled
|
|
283
|
+
- cognito_user_pool_password_policy_lowercase
|
|
284
|
+
- cognito_user_pool_password_policy_minimum_length_14
|
|
285
|
+
- cognito_user_pool_password_policy_symbol
|
|
286
|
+
- cognito_user_pool_password_policy_uppercase
|
|
287
|
+
- iam_aws_attached_policy_no_administrative_privileges
|
|
288
|
+
- iam_customer_attached_policy_no_administrative_privileges
|
|
289
|
+
- iam_group_administrator_access_policy
|
|
290
|
+
- iam_inline_policy_allows_privilege_escalation
|
|
291
|
+
- iam_no_root_access_key
|
|
292
|
+
- iam_policy_allows_privilege_escalation
|
|
293
|
+
- iam_policy_attached_only_to_group_or_roles
|
|
294
|
+
- iam_policy_no_full_access_to_cloudtrail
|
|
295
|
+
- iam_policy_no_full_access_to_kms
|
|
296
|
+
- iam_role_access_not_stale_to_bedrock
|
|
297
|
+
- iam_role_administratoraccess_policy
|
|
298
|
+
- iam_root_credentials_management_enabled
|
|
299
|
+
- iam_root_mfa_enabled
|
|
300
|
+
- iam_user_access_not_stale_to_bedrock
|
|
301
|
+
- iam_user_access_not_stale_to_sagemaker
|
|
302
|
+
- iam_user_accesskey_unused
|
|
303
|
+
- iam_user_console_access_unused
|
|
304
|
+
- iam_user_two_active_access_key
|
|
305
|
+
- id: ac_3
|
|
306
|
+
title: Remote access is managed.
|
|
307
|
+
checks:
|
|
308
|
+
- dms_instance_no_public_access
|
|
309
|
+
- ec2_confidential_workload_host_imdsv2_not_enforced
|
|
310
|
+
- ec2_ebs_snapshot_account_block_public_access
|
|
311
|
+
- ec2_instance_imdsv2_enabled
|
|
312
|
+
- ec2_instance_managed_by_ssm
|
|
313
|
+
- ec2_instance_port_rdp_exposed_to_internet
|
|
314
|
+
- ec2_instance_port_ssh_exposed_to_internet
|
|
315
|
+
- ec2_instance_port_telnet_exposed_to_internet
|
|
316
|
+
- ec2_launch_template_imdsv2_required
|
|
317
|
+
- ec2_securitygroup_allow_ingress_from_internet_to_all_ports
|
|
318
|
+
- ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_22
|
|
319
|
+
- ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_3389
|
|
320
|
+
- glacier_vaults_policy_public_access
|
|
321
|
+
- rds_instance_no_public_access
|
|
322
|
+
- rds_snapshots_public_access
|
|
323
|
+
- redshift_cluster_public_access
|
|
324
|
+
- s3_access_point_public_access_block
|
|
325
|
+
- s3_account_level_public_access_blocks
|
|
326
|
+
- s3_bucket_level_public_access_block
|
|
327
|
+
- s3_bucket_public_access
|
|
328
|
+
- s3_multi_region_access_point_public_access_block
|
|
329
|
+
- ssm_managed_compliant_patching
|
|
330
|
+
- id: ac_4
|
|
331
|
+
title: Access permissions and authorizations are managed, incorporating the principles
|
|
332
|
+
of least privilege and separation of duties.
|
|
333
|
+
checks:
|
|
334
|
+
- accessanalyzer_enabled_without_findings
|
|
335
|
+
- bedrock_full_access_policy_attached
|
|
336
|
+
- eventbridge_bus_cross_account_access
|
|
337
|
+
- eventbridge_bus_exposed
|
|
338
|
+
- iam_administrator_access_with_mfa
|
|
339
|
+
- iam_customer_attached_policy_no_administrative_privileges
|
|
340
|
+
- iam_customer_unattached_policy_no_administrative_privileges
|
|
341
|
+
- iam_group_administrator_access_policy
|
|
342
|
+
- iam_inline_policy_allows_privilege_escalation
|
|
343
|
+
- iam_inline_policy_no_wildcard_marketplace_subscribe
|
|
344
|
+
- iam_policy_allows_privilege_escalation
|
|
345
|
+
- iam_policy_attached_only_to_group_or_roles
|
|
346
|
+
- iam_policy_no_full_access_to_cloudtrail
|
|
347
|
+
- iam_policy_no_full_access_to_kms
|
|
348
|
+
- iam_policy_no_wildcard_marketplace_subscribe
|
|
349
|
+
- iam_role_administratoraccess_policy
|
|
350
|
+
- iam_user_administrator_access_policy
|
|
351
|
+
- id: ac_5
|
|
352
|
+
title: Network integrity is protected (e.g., network segregation, network segmentation).
|
|
353
|
+
checks:
|
|
354
|
+
- bedrock_vpc_endpoints_configured
|
|
355
|
+
- ec2_confidential_workload_host_unrestricted_ingress
|
|
356
|
+
- ec2_networkacl_unused
|
|
357
|
+
- ec2_securitygroup_allow_ingress_from_internet_to_all_ports
|
|
358
|
+
- ec2_securitygroup_allow_ingress_from_internet_to_high_risk_tcp_ports
|
|
359
|
+
- ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_3389
|
|
360
|
+
- ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_elasticsearch_kibana_9200_9300_5601
|
|
361
|
+
- ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_mongodb_27017_27018
|
|
362
|
+
- ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_oracle_1521_2483
|
|
363
|
+
- ec2_securitygroup_allow_ingress_from_internet_to_tcp_port_postgres_5432
|
|
364
|
+
- ec2_securitygroup_default_restrict_traffic
|
|
365
|
+
- ec2_securitygroup_not_used
|
|
366
|
+
- vpc_endpoint_connections_trust_boundaries
|
|
367
|
+
- vpc_peering_routing_tables_with_least_privilege
|
|
368
|
+
- vpc_subnet_different_az
|
|
369
|
+
- vpc_subnet_separate_private_public
|
|
370
|
+
- id: ac_6
|
|
371
|
+
title: Identities are proofed and bound to credentials and asserted in interactions.
|
|
372
|
+
checks:
|
|
373
|
+
- accessanalyzer_enabled
|
|
374
|
+
- cognito_user_pool_password_policy_symbol
|
|
375
|
+
- iam_customer_attached_policy_no_administrative_privileges
|
|
376
|
+
- iam_customer_unattached_policy_no_administrative_privileges
|
|
377
|
+
- iam_group_administrator_access_policy
|
|
378
|
+
- iam_inline_policy_allows_privilege_escalation
|
|
379
|
+
- iam_no_root_access_key
|
|
380
|
+
- iam_policy_allows_privilege_escalation
|
|
381
|
+
- iam_policy_attached_only_to_group_or_roles
|
|
382
|
+
- iam_role_cross_account_readonlyaccess_policy
|
|
383
|
+
- iam_root_mfa_enabled
|
|
384
|
+
- iam_rotate_access_key_90_days
|
|
385
|
+
- iam_user_two_active_access_key
|
|
386
|
+
- iam_user_with_temporary_credentials
|
|
387
|
+
- id: ac_7
|
|
388
|
+
title: Users, devices, and other assets are authenticated (e.g., single-factor,
|
|
389
|
+
multi-factor) commensurate with the risk of the transaction (e.g., individuals'
|
|
390
|
+
security and privacy risks and other organizational risks).
|
|
391
|
+
checks:
|
|
392
|
+
- apigateway_restapi_authorizers_enabled
|
|
393
|
+
- apigateway_restapi_public_with_authorizer
|
|
394
|
+
- apigatewayv2_api_authorizers_enabled
|
|
395
|
+
- awslambda_function_not_publicly_accessible
|
|
396
|
+
- awslambda_function_url_public
|
|
397
|
+
- cognito_identity_pool_guest_access_disabled
|
|
398
|
+
- cognito_user_pool_mfa_enabled
|
|
399
|
+
- cognito_user_pool_password_policy_lowercase
|
|
400
|
+
- cognito_user_pool_password_policy_minimum_length_14
|
|
401
|
+
- cognito_user_pool_password_policy_number
|
|
402
|
+
- cognito_user_pool_password_policy_symbol
|
|
403
|
+
- cognito_user_pool_password_policy_uppercase
|
|
404
|
+
- iam_check_saml_providers_sts
|
|
405
|
+
- iam_inline_policy_allows_privilege_escalation
|
|
406
|
+
- iam_inline_policy_no_full_access_to_cloudtrail
|
|
407
|
+
- iam_policy_allows_privilege_escalation
|
|
408
|
+
- iam_policy_attached_only_to_group_or_roles
|
|
409
|
+
- iam_root_mfa_enabled
|
|
410
|
+
- iam_user_mfa_enabled_console_access
|
|
411
|
+
- id: ds_1
|
|
412
|
+
title: Data-at-rest is protected.
|
|
413
|
+
checks:
|
|
414
|
+
- backup_recovery_point_encrypted
|
|
415
|
+
- backup_vaults_encrypted
|
|
416
|
+
- bedrock_prompt_encrypted_with_cmk
|
|
417
|
+
- cloudtrail_kms_encryption_enabled
|
|
418
|
+
- cloudwatch_log_group_kms_encryption_enabled
|
|
419
|
+
- dynamodb_tables_kms_cmk_encryption_enabled
|
|
420
|
+
- efs_encryption_at_rest_enabled
|
|
421
|
+
- elasticache_redis_cluster_rest_encryption_enabled
|
|
422
|
+
- firehose_stream_encrypted_at_rest
|
|
423
|
+
- glue_data_catalogs_connection_passwords_encryption_enabled
|
|
424
|
+
- glue_data_catalogs_metadata_encryption_enabled
|
|
425
|
+
- glue_etl_jobs_amazon_s3_encryption_enabled
|
|
426
|
+
- glue_etl_jobs_cloudwatch_logs_encryption_enabled
|
|
427
|
+
- glue_etl_jobs_job_bookmark_encryption_enabled
|
|
428
|
+
- kinesis_stream_encrypted_at_rest
|
|
429
|
+
- neptune_cluster_storage_encrypted
|
|
430
|
+
- opensearch_service_domains_encryption_at_rest_enabled
|
|
431
|
+
- opensearch_service_domains_node_to_node_encryption_enabled
|
|
432
|
+
- rds_instance_storage_encrypted
|
|
433
|
+
- rds_snapshots_encrypted
|
|
434
|
+
- redshift_cluster_encrypted_at_rest
|
|
435
|
+
- s3_bucket_default_encryption
|
|
436
|
+
- s3_bucket_kms_encryption
|
|
437
|
+
- storagegateway_fileshare_encryption_enabled
|
|
438
|
+
- id: ds_2
|
|
439
|
+
title: Data-in-transit is protected.
|
|
440
|
+
checks:
|
|
441
|
+
- cloudfront_distributions_https_enabled
|
|
442
|
+
- cloudfront_distributions_origin_traffic_encrypted
|
|
443
|
+
- dms_endpoint_redis_in_transit_encryption_enabled
|
|
444
|
+
- dms_endpoint_ssl_enabled
|
|
445
|
+
- elasticache_redis_cluster_in_transit_encryption_enabled
|
|
446
|
+
- kafka_cluster_in_transit_encryption_enabled
|
|
447
|
+
- kafka_connector_in_transit_encryption_enabled
|
|
448
|
+
- opensearch_service_domains_https_communications_enforced
|
|
449
|
+
- opensearch_service_domains_node_to_node_encryption_enabled
|
|
450
|
+
- rds_instance_transport_encrypted
|
|
451
|
+
- s3_bucket_secure_transport_policy
|
|
452
|
+
- transfer_server_in_transit_encryption_enabled
|
|
453
|
+
- id: ds_3
|
|
454
|
+
title: Assets are formally managed throughout removal, transfers, and disposition.
|
|
455
|
+
checks:
|
|
456
|
+
- backup_recovery_point_encrypted
|
|
457
|
+
- backup_reportplans_exist
|
|
458
|
+
- backup_vaults_encrypted
|
|
459
|
+
- backup_vaults_exist
|
|
460
|
+
- cloudtrail_bucket_requires_mfa_delete
|
|
461
|
+
- dlm_ebs_snapshot_lifecycle_policy_exists
|
|
462
|
+
- dynamodb_table_deletion_protection_enabled
|
|
463
|
+
- ec2_ebs_volume_protected_by_backup_plan
|
|
464
|
+
- eks_cluster_deletion_protection_enabled
|
|
465
|
+
- elbv2_deletion_protection
|
|
466
|
+
- kms_cmk_not_deleted_unintentionally
|
|
467
|
+
- rds_cluster_deletion_protection
|
|
468
|
+
- rds_cluster_protected_by_backup_plan
|
|
469
|
+
- rds_instance_backup_enabled
|
|
470
|
+
- s3_bucket_default_encryption
|
|
471
|
+
- s3_bucket_kms_encryption
|
|
472
|
+
- s3_bucket_lifecycle_enabled
|
|
473
|
+
- id: ds_4
|
|
474
|
+
title: Adequate capacity to ensure availability is maintained.
|
|
475
|
+
checks:
|
|
476
|
+
- autoscaling_group_capacity_rebalance_enabled
|
|
477
|
+
- autoscaling_group_multiple_az
|
|
478
|
+
- backup_plans_exist
|
|
479
|
+
- backup_recovery_point_encrypted
|
|
480
|
+
- backup_reportplans_exist
|
|
481
|
+
- directconnect_connection_redundancy
|
|
482
|
+
- dynamodb_table_autoscaling_enabled
|
|
483
|
+
- dynamodb_table_deletion_protection_enabled
|
|
484
|
+
- dynamodb_table_protected_by_backup_plan
|
|
485
|
+
- eks_cluster_deletion_protection_enabled
|
|
486
|
+
- elb_cross_zone_load_balancing_enabled
|
|
487
|
+
- elb_is_in_multiple_az
|
|
488
|
+
- elbv2_cross_zone_load_balancing_enabled
|
|
489
|
+
- rds_cluster_deletion_protection
|
|
490
|
+
- rds_cluster_protected_by_backup_plan
|
|
491
|
+
- rds_instance_backup_enabled
|
|
492
|
+
- rds_instance_deletion_protection
|
|
493
|
+
- rds_instance_multi_az
|
|
494
|
+
- rds_instance_protected_by_backup_plan
|
|
495
|
+
- redshift_cluster_multi_az_enabled
|
|
496
|
+
- s3_bucket_cross_region_replication
|
|
497
|
+
- s3_bucket_lifecycle_enabled
|
|
498
|
+
- id: ds_5
|
|
499
|
+
title: Protections against data leaks are implemented.
|
|
500
|
+
checks:
|
|
501
|
+
- awslambda_function_no_secrets_in_code
|
|
502
|
+
- awslambda_function_no_secrets_in_variables
|
|
503
|
+
- cloudtrail_kms_encryption_enabled
|
|
504
|
+
- cloudtrail_logs_s3_bucket_is_not_publicly_accessible
|
|
505
|
+
- cloudwatch_log_group_kms_encryption_enabled
|
|
506
|
+
- cloudwatch_log_group_not_publicly_accessible
|
|
507
|
+
- ec2_ami_public
|
|
508
|
+
- ec2_ebs_public_snapshot
|
|
509
|
+
- ec2_ebs_snapshot_account_block_public_access
|
|
510
|
+
- ec2_instance_secrets_user_data
|
|
511
|
+
- ec2_securitygroup_allow_ingress_from_internet_to_all_ports
|
|
512
|
+
- rds_snapshots_public_access
|
|
513
|
+
- s3_bucket_acl_prohibited
|
|
514
|
+
- s3_bucket_cross_account_access
|
|
515
|
+
- s3_bucket_kms_encryption
|
|
516
|
+
- s3_bucket_public_access
|
|
517
|
+
- s3_bucket_public_list_acl
|
|
518
|
+
- s3_bucket_public_write_acl
|
|
519
|
+
- secretsmanager_not_publicly_accessible
|
|
520
|
+
- ssm_document_secrets
|
|
521
|
+
- id: ds_6
|
|
522
|
+
title: Integrity checking mechanisms are used to verify software, firmware, and
|
|
523
|
+
information integrity.
|
|
524
|
+
checks:
|
|
525
|
+
- cloudtrail_log_file_validation_enabled
|
|
526
|
+
- id: ip_1
|
|
527
|
+
title: A baseline configuration of information technology/industrial control systems
|
|
528
|
+
is created and maintained incorporating security principles (e.g. concept of least
|
|
529
|
+
functionality).
|
|
530
|
+
checks:
|
|
531
|
+
- ec2_instance_public_ip
|
|
532
|
+
- ec2_networkacl_unused
|
|
533
|
+
- ec2_securitygroup_allow_ingress_from_internet_to_all_ports
|
|
534
|
+
- ec2_securitygroup_default_restrict_traffic
|
|
535
|
+
- ec2_securitygroup_not_used
|
|
536
|
+
- iam_administrator_access_with_mfa
|
|
537
|
+
- iam_inline_policy_allows_privilege_escalation
|
|
538
|
+
- iam_policy_allows_privilege_escalation
|
|
539
|
+
- iam_policy_attached_only_to_group_or_roles
|
|
540
|
+
- iam_root_mfa_enabled
|
|
541
|
+
- s3_bucket_cross_account_access
|
|
542
|
+
- s3_bucket_public_access
|
|
543
|
+
- id: ip_2
|
|
544
|
+
title: A System Development Life Cycle to manage systems is implemented.
|
|
545
|
+
checks:
|
|
546
|
+
- codebuild_project_logging_enabled
|
|
547
|
+
- codebuild_project_no_secrets_in_variables
|
|
548
|
+
- codebuild_project_not_publicly_accessible
|
|
549
|
+
- codebuild_project_older_90_days
|
|
550
|
+
- codebuild_project_s3_logs_encrypted
|
|
551
|
+
- codebuild_project_source_repo_url_no_sensitive_credentials
|
|
552
|
+
- codebuild_project_user_controlled_buildspec
|
|
553
|
+
- codebuild_project_uses_allowed_github_organizations
|
|
554
|
+
- codepipeline_project_repo_private
|
|
555
|
+
- id: ip_4
|
|
556
|
+
title: Backups of information are conducted, maintained, and tested periodically.
|
|
557
|
+
checks:
|
|
558
|
+
- backup_plans_exist
|
|
559
|
+
- backup_recovery_point_encrypted
|
|
560
|
+
- backup_reportplans_exist
|
|
561
|
+
- backup_vaults_encrypted
|
|
562
|
+
- backup_vaults_exist
|
|
563
|
+
- documentdb_cluster_backup_enabled
|
|
564
|
+
- dynamodb_table_protected_by_backup_plan
|
|
565
|
+
- ec2_ebs_volume_protected_by_backup_plan
|
|
566
|
+
- efs_have_backup_enabled
|
|
567
|
+
- elasticache_redis_cluster_backup_enabled
|
|
568
|
+
- fsx_file_system_copy_tags_to_backups_enabled
|
|
569
|
+
- neptune_cluster_backup_enabled
|
|
570
|
+
- rds_cluster_protected_by_backup_plan
|
|
571
|
+
- rds_instance_backup_enabled
|
|
572
|
+
- rds_instance_protected_by_backup_plan
|
|
573
|
+
- id: ip_7
|
|
574
|
+
title: Protection processes are improved.
|
|
575
|
+
checks:
|
|
576
|
+
- cloudtrail_threat_detection_enumeration
|
|
577
|
+
- cloudtrail_threat_detection_llm_jacking
|
|
578
|
+
- cloudtrail_threat_detection_privilege_escalation
|
|
579
|
+
- cloudwatch_alarm_actions_alarm_state_configured
|
|
580
|
+
- cloudwatch_log_metric_filter_authentication_failures
|
|
581
|
+
- cloudwatch_log_metric_filter_unauthorized_api_calls
|
|
582
|
+
- guardduty_ec2_malware_protection_enabled
|
|
583
|
+
- guardduty_eks_runtime_monitoring_enabled
|
|
584
|
+
- guardduty_is_enabled
|
|
585
|
+
- inspector2_active_findings_exist
|
|
586
|
+
- inspector2_is_enabled
|
|
587
|
+
- secretsmanager_automatic_rotation_enabled
|
|
588
|
+
- secretsmanager_secret_rotated_periodically
|
|
589
|
+
- id: ip_8
|
|
590
|
+
title: Effectiveness of protection technologies is shared.
|
|
591
|
+
checks:
|
|
592
|
+
- cloudtrail_cloudwatch_logging_enabled
|
|
593
|
+
- cloudwatch_alarm_actions_alarm_state_configured
|
|
594
|
+
- cloudwatch_alarm_actions_enabled
|
|
595
|
+
- cloudwatch_log_metric_filter_and_alarm_for_aws_config_configuration_changes_enabled
|
|
596
|
+
- cloudwatch_log_metric_filter_and_alarm_for_cloudtrail_configuration_changes_enabled
|
|
597
|
+
- cloudwatch_log_metric_filter_authentication_failures
|
|
598
|
+
- cloudwatch_log_metric_filter_root_usage
|
|
599
|
+
- cloudwatch_log_metric_filter_security_group_changes
|
|
600
|
+
- cloudwatch_log_metric_filter_unauthorized_api_calls
|
|
601
|
+
- id: ip_9
|
|
602
|
+
title: Response plans (Incident Response and Business Continuity) and recovery plans
|
|
603
|
+
(Incident Recovery and Disaster Recovery) are in place and managed.
|
|
604
|
+
checks:
|
|
605
|
+
- drs_job_exist
|
|
606
|
+
- ssmincidents_enabled_with_plans
|
|
607
|
+
- id: ip_12
|
|
608
|
+
title: A vulnerability management plan is developed and implemented.
|
|
609
|
+
checks:
|
|
610
|
+
- guardduty_is_enabled
|
|
611
|
+
- inspector2_active_findings_exist
|
|
612
|
+
- inspector2_is_enabled
|
|
613
|
+
- id: pt_1
|
|
614
|
+
title: Audit/log records are determined, documented, implemented, and reviewed in
|
|
615
|
+
accordance with policy.
|
|
616
|
+
checks:
|
|
617
|
+
- cloudtrail_bedrock_logging_enabled
|
|
618
|
+
- cloudtrail_kms_encryption_enabled
|
|
619
|
+
- cloudtrail_log_file_validation_enabled
|
|
620
|
+
- cloudtrail_logs_s3_bucket_access_logging_enabled
|
|
621
|
+
- cloudtrail_logs_s3_bucket_is_not_publicly_accessible
|
|
622
|
+
- cloudtrail_multi_region_enabled_logging_management_events
|
|
623
|
+
- cloudtrail_threat_detection_enumeration
|
|
624
|
+
- cloudtrail_threat_detection_llm_jacking
|
|
625
|
+
- cloudtrail_threat_detection_privilege_escalation
|
|
626
|
+
- cloudwatch_log_metric_filter_and_alarm_for_aws_config_configuration_changes_enabled
|
|
627
|
+
- cloudwatch_log_metric_filter_and_alarm_for_cloudtrail_configuration_changes_enabled
|
|
628
|
+
- cloudwatch_log_metric_filter_authentication_failures
|
|
629
|
+
- cloudwatch_log_metric_filter_for_s3_bucket_policy_changes
|
|
630
|
+
- cloudwatch_log_metric_filter_unauthorized_api_calls
|
|
631
|
+
- config_recorder_all_regions_enabled
|
|
632
|
+
- config_recorder_using_aws_service_role
|
|
633
|
+
- vpc_flow_logs_enabled
|
|
634
|
+
- id: pt_4
|
|
635
|
+
title: Communications and control networks are protected.
|
|
636
|
+
checks:
|
|
637
|
+
- apigateway_restapi_authorizers_enabled
|
|
638
|
+
- apigateway_restapi_public_with_authorizer
|
|
639
|
+
- cloudfront_distributions_https_enabled
|
|
640
|
+
- cloudfront_distributions_origin_traffic_encrypted
|
|
641
|
+
- cloudtrail_kms_encryption_enabled
|
|
642
|
+
- ec2_securitygroup_allow_ingress_from_internet_to_all_ports
|
|
643
|
+
- s3_bucket_kms_encryption
|
|
644
|
+
- s3_bucket_secure_transport_policy
|
|
645
|
+
- vpc_flow_logs_enabled
|
|
646
|
+
- id: pt_5
|
|
647
|
+
title: Mechanisms (e.g., failsafe, load balancing, hot swap) are implemented to
|
|
648
|
+
achieve resilience requirements in normal and adverse situations.
|
|
649
|
+
checks:
|
|
650
|
+
- autoscaling_group_capacity_rebalance_enabled
|
|
651
|
+
- autoscaling_group_multiple_az
|
|
652
|
+
- cloudfront_distributions_multiple_origin_failover_configured
|
|
653
|
+
- directconnect_connection_redundancy
|
|
654
|
+
- dynamodb_table_deletion_protection_enabled
|
|
655
|
+
- eks_cluster_deletion_protection_enabled
|
|
656
|
+
- elb_cross_zone_load_balancing_enabled
|
|
657
|
+
- elbv2_cross_zone_load_balancing_enabled
|
|
658
|
+
- rds_cluster_deletion_protection
|
|
659
|
+
- rds_instance_deletion_protection
|
|
660
|
+
- s3_bucket_cross_region_replication
|
|
661
|
+
- vpc_endpoint_multi_az_enabled
|
|
662
|
+
- vpc_vpn_connection_tunnels_up
|
|
663
|
+
- id: ae_1
|
|
664
|
+
title: A baseline of network operations and expected data flows for users and systems
|
|
665
|
+
is established and managed.
|
|
666
|
+
checks:
|
|
667
|
+
- cloudtrail_cloudwatch_logging_enabled
|
|
668
|
+
- cloudtrail_multi_region_enabled_logging_management_events
|
|
669
|
+
- cloudtrail_threat_detection_enumeration
|
|
670
|
+
- cloudtrail_threat_detection_llm_jacking
|
|
671
|
+
- cloudtrail_threat_detection_privilege_escalation
|
|
672
|
+
- cloudwatch_log_metric_filter_and_alarm_for_aws_config_configuration_changes_enabled
|
|
673
|
+
- cloudwatch_log_metric_filter_and_alarm_for_cloudtrail_configuration_changes_enabled
|
|
674
|
+
- cloudwatch_log_metric_filter_for_s3_bucket_policy_changes
|
|
675
|
+
- cloudwatch_log_metric_filter_security_group_changes
|
|
676
|
+
- cloudwatch_log_metric_filter_unauthorized_api_calls
|
|
677
|
+
- vpc_endpoint_connections_trust_boundaries
|
|
678
|
+
- vpc_endpoint_for_ec2_enabled
|
|
679
|
+
- vpc_flow_logs_enabled
|
|
680
|
+
- id: ae_2
|
|
681
|
+
title: Detected events are analyzed to understand attack targets and methods.
|
|
682
|
+
checks:
|
|
683
|
+
- cloudtrail_threat_detection_enumeration
|
|
684
|
+
- cloudtrail_threat_detection_llm_jacking
|
|
685
|
+
- cloudtrail_threat_detection_privilege_escalation
|
|
686
|
+
- cloudwatch_changes_to_network_gateways_alarm_configured
|
|
687
|
+
- cloudwatch_changes_to_network_route_tables_alarm_configured
|
|
688
|
+
- cloudwatch_changes_to_vpcs_alarm_configured
|
|
689
|
+
- cloudwatch_log_metric_filter_and_alarm_for_aws_config_configuration_changes_enabled
|
|
690
|
+
- cloudwatch_log_metric_filter_and_alarm_for_cloudtrail_configuration_changes_enabled
|
|
691
|
+
- cloudwatch_log_metric_filter_authentication_failures
|
|
692
|
+
- cloudwatch_log_metric_filter_disable_or_scheduled_deletion_of_kms_cmk
|
|
693
|
+
- cloudwatch_log_metric_filter_for_s3_bucket_policy_changes
|
|
694
|
+
- cloudwatch_log_metric_filter_policy_changes
|
|
695
|
+
- cloudwatch_log_metric_filter_root_usage
|
|
696
|
+
- cloudwatch_log_metric_filter_security_group_changes
|
|
697
|
+
- cloudwatch_log_metric_filter_unauthorized_api_calls
|
|
698
|
+
- id: ae_3
|
|
699
|
+
title: Event data are collected and correlated from multiple sources and sensors.
|
|
700
|
+
checks:
|
|
701
|
+
- cloudtrail_bedrock_logging_enabled
|
|
702
|
+
- cloudtrail_cloudwatch_logging_enabled
|
|
703
|
+
- cloudtrail_multi_region_enabled_logging_management_events
|
|
704
|
+
- cloudtrail_threat_detection_enumeration
|
|
705
|
+
- cloudtrail_threat_detection_llm_jacking
|
|
706
|
+
- cloudtrail_threat_detection_privilege_escalation
|
|
707
|
+
- cloudwatch_changes_to_network_gateways_alarm_configured
|
|
708
|
+
- cloudwatch_changes_to_network_route_tables_alarm_configured
|
|
709
|
+
- cloudwatch_log_metric_filter_and_alarm_for_aws_config_configuration_changes_enabled
|
|
710
|
+
- cloudwatch_log_metric_filter_and_alarm_for_cloudtrail_configuration_changes_enabled
|
|
711
|
+
- cloudwatch_log_metric_filter_aws_organizations_changes
|
|
712
|
+
- id: cm_1
|
|
713
|
+
title: The network is monitored to detect potential cybersecurity events.
|
|
714
|
+
checks:
|
|
715
|
+
- accessanalyzer_enabled_without_findings
|
|
716
|
+
- cloudtrail_cloudwatch_logging_enabled
|
|
717
|
+
- cloudtrail_insights_exist
|
|
718
|
+
- cloudtrail_multi_region_enabled_logging_management_events
|
|
719
|
+
- cloudtrail_threat_detection_enumeration
|
|
720
|
+
- cloudtrail_threat_detection_llm_jacking
|
|
721
|
+
- cloudtrail_threat_detection_privilege_escalation
|
|
722
|
+
- cloudwatch_changes_to_network_acls_alarm_configured
|
|
723
|
+
- cloudwatch_changes_to_network_gateways_alarm_configured
|
|
724
|
+
- cloudwatch_changes_to_network_route_tables_alarm_configured
|
|
725
|
+
- cloudwatch_changes_to_vpcs_alarm_configured
|
|
726
|
+
- cloudwatch_log_metric_filter_and_alarm_for_aws_config_configuration_changes_enabled
|
|
727
|
+
- cloudwatch_log_metric_filter_and_alarm_for_cloudtrail_configuration_changes_enabled
|
|
728
|
+
- cloudwatch_log_metric_filter_authentication_failures
|
|
729
|
+
- cloudwatch_log_metric_filter_unauthorized_api_calls
|
|
730
|
+
- guardduty_is_enabled
|
|
731
|
+
- inspector2_is_enabled
|
|
732
|
+
- kms_key_enclave_attestation_unknown_image
|
|
733
|
+
- kms_key_enclave_debug_attestation_detected
|
|
734
|
+
- vpc_flow_logs_enabled
|
|
735
|
+
- id: cm_3
|
|
736
|
+
title: Personnel activity is monitored to detect potential cybersecurity events.
|
|
737
|
+
checks:
|
|
738
|
+
- cloudtrail_bedrock_logging_enabled
|
|
739
|
+
- cloudtrail_cloudwatch_logging_enabled
|
|
740
|
+
- cloudtrail_multi_region_enabled_logging_management_events
|
|
741
|
+
- cloudtrail_threat_detection_enumeration
|
|
742
|
+
- cloudtrail_threat_detection_llm_jacking
|
|
743
|
+
- cloudtrail_threat_detection_privilege_escalation
|
|
744
|
+
- cloudwatch_log_metric_filter_and_alarm_for_cloudtrail_configuration_changes_enabled
|
|
745
|
+
- cloudwatch_log_metric_filter_authentication_failures
|
|
746
|
+
- cloudwatch_log_metric_filter_unauthorized_api_calls
|
|
747
|
+
- id: cm_4
|
|
748
|
+
title: Malicious code is detected.
|
|
749
|
+
checks:
|
|
750
|
+
- codebuild_project_no_secrets_in_variables
|
|
751
|
+
- codebuild_project_source_repo_url_no_sensitive_credentials
|
|
752
|
+
- id: cm_6
|
|
753
|
+
title: External service provider activity is monitored to detect potential cybersecurity
|
|
754
|
+
events.
|
|
755
|
+
checks:
|
|
756
|
+
- cloudtrail_threat_detection_enumeration
|
|
757
|
+
- cloudtrail_threat_detection_llm_jacking
|
|
758
|
+
- cloudtrail_threat_detection_privilege_escalation
|
|
759
|
+
- id: cm_7
|
|
760
|
+
title: Monitoring for unauthorized personnel, connections, devices, and software
|
|
761
|
+
is performed.
|
|
762
|
+
checks:
|
|
763
|
+
- cloudtrail_cloudwatch_logging_enabled
|
|
764
|
+
- cloudtrail_threat_detection_enumeration
|
|
765
|
+
- cloudtrail_threat_detection_llm_jacking
|
|
766
|
+
- cloudtrail_threat_detection_privilege_escalation
|
|
767
|
+
- cloudwatch_log_metric_filter_and_alarm_for_aws_config_configuration_changes_enabled
|
|
768
|
+
- cloudwatch_log_metric_filter_and_alarm_for_cloudtrail_configuration_changes_enabled
|
|
769
|
+
- cloudwatch_log_metric_filter_authentication_failures
|
|
770
|
+
- cloudwatch_log_metric_filter_aws_organizations_changes
|
|
771
|
+
- cloudwatch_log_metric_filter_disable_or_scheduled_deletion_of_kms_cmk
|
|
772
|
+
- cloudwatch_log_metric_filter_for_s3_bucket_policy_changes
|
|
773
|
+
- cloudwatch_log_metric_filter_policy_changes
|
|
774
|
+
- cloudwatch_log_metric_filter_root_usage
|
|
775
|
+
- cloudwatch_log_metric_filter_security_group_changes
|
|
776
|
+
- cloudwatch_log_metric_filter_unauthorized_api_calls
|
|
777
|
+
- guardduty_ec2_malware_protection_enabled
|
|
778
|
+
- guardduty_eks_runtime_monitoring_enabled
|
|
779
|
+
- guardduty_is_enabled
|
|
780
|
+
- guardduty_lambda_protection_enabled
|
|
781
|
+
- guardduty_rds_protection_enabled
|
|
782
|
+
- guardduty_s3_protection_enabled
|
|
783
|
+
- id: dp_4
|
|
784
|
+
title: Event detection information is communicated.
|
|
785
|
+
checks:
|
|
786
|
+
- cloudtrail_insights_exist
|
|
787
|
+
- cloudtrail_multi_region_enabled_logging_management_events
|
|
788
|
+
- cloudtrail_threat_detection_enumeration
|
|
789
|
+
- cloudtrail_threat_detection_llm_jacking
|
|
790
|
+
- cloudtrail_threat_detection_privilege_escalation
|
|
791
|
+
- cloudwatch_alarm_actions_alarm_state_configured
|
|
792
|
+
- cloudwatch_alarm_actions_enabled
|
|
793
|
+
- cloudwatch_changes_to_network_acls_alarm_configured
|
|
794
|
+
- cloudwatch_changes_to_network_gateways_alarm_configured
|
|
795
|
+
- cloudwatch_changes_to_network_route_tables_alarm_configured
|
|
796
|
+
- cloudwatch_log_metric_filter_and_alarm_for_aws_config_configuration_changes_enabled
|
|
797
|
+
- cloudwatch_log_metric_filter_and_alarm_for_cloudtrail_configuration_changes_enabled
|
|
798
|
+
- cloudwatch_log_metric_filter_authentication_failures
|
|
799
|
+
- cloudwatch_log_metric_filter_root_usage
|
|
800
|
+
- cloudwatch_log_metric_filter_security_group_changes
|
|
801
|
+
- cloudwatch_log_metric_filter_unauthorized_api_calls
|
|
802
|
+
- eventbridge_bus_cross_account_access
|
|
803
|
+
- eventbridge_bus_exposed
|
|
804
|
+
- route53_dangling_ip_subdomain_takeover
|
|
805
|
+
- s3_bucket_event_notifications_enabled
|
|
806
|
+
- sns_subscription_not_using_http_endpoints
|
|
807
|
+
- id: rp_1
|
|
808
|
+
title: Response plan is executed during or after an incident.
|
|
809
|
+
checks:
|
|
810
|
+
- ssmincidents_enabled_with_plans
|
|
811
|
+
- id: rc_rp_1
|
|
812
|
+
title: Recovery plan is executed during or after a cybersecurity incident.
|
|
813
|
+
checks:
|
|
814
|
+
- backup_plans_exist
|
|
815
|
+
- backup_recovery_point_encrypted
|
|
816
|
+
- backup_reportplans_exist
|
|
817
|
+
- backup_vaults_encrypted
|
|
818
|
+
- backup_vaults_exist
|
|
819
|
+
- documentdb_cluster_backup_enabled
|
|
820
|
+
- dynamodb_table_protected_by_backup_plan
|
|
821
|
+
- ec2_ebs_volume_protected_by_backup_plan
|
|
822
|
+
- efs_have_backup_enabled
|
|
823
|
+
- elasticache_redis_cluster_backup_enabled
|
|
824
|
+
- fsx_file_system_copy_tags_to_backups_enabled
|
|
825
|
+
- neptune_cluster_backup_enabled
|
|
826
|
+
- rds_cluster_protected_by_backup_plan
|
|
827
|
+
- rds_instance_backup_enabled
|
|
828
|
+
- rds_instance_protected_by_backup_plan
|