Operational Best Practices for NIST 800-53 rev 4 - Amazon Config
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Operational Best Practices for NIST 800-53 rev 4

Conformance packs provide a general-purpose compliance framework designed to enable you to create security, operational or cost-optimization governance checks using managed or custom Amazon Config rules and Amazon Config remediation actions. Conformance Packs, as sample templates, are not designed to fully ensure compliance with a specific governance or compliance standard. You are responsible for making your own assessment of whether your use of the Services meets applicable legal and regulatory requirements.

The following provides a sample mapping between the NIST 800-53 and Amazon Config managed rules. Each Config rule applies to a specific Amazon resource, and relates to one or more NIST 800-53 controls. A NIST 800-53 control can be related to multiple Config rules. Refer to the table below for more detail and guidance related to these mappings.

This Conformance Pack was validated by Amazon Security Assurance Services LLC (Amazon SAS), which is a team of Payment Card Industry Qualified Security Assessors (QSAs), HITRUST Certified Common Security Framework Practitioners (CCSFPs), and compliance professionals certified to provide guidance and assessments for various industry frameworks. Amazon SAS professionals designed this Conformance Pack to enable a customer to align to a subset of the NIST 800-53.

Amazon Web Services 区域: All supported Amazon Web Services 区域 except Middle East (Bahrain)

控制 ID Control Description Amazon Config 规则 Guidance
AC-2(1) The organization employs automated mechanisms to support the management of information system accounts.

secretsmanager-scheduled-rotation-success-check

This rule ensures that Amazon Secrets Manager secrets have rotated successfully according to the rotation schedule. Rotating secrets on a regular schedule can shorten the period that a secret is active, and potentially reduce the business impact if it is compromised.
AC-2(1) The organization employs automated mechanisms to support the management of information system accounts.

iam-user-group-membership-check

Amazon Identity and Access Management (IAM) can help you restrict access permissions and authorizations, by ensuring IAM users are members of at least one group. Allowing users more privileges than needed to complete a task may violate the principle of least privilege and separation of duties.
AC-2(1) The organization employs automated mechanisms to support the management of information system accounts.

iam-password-policy

The identities and the credentials are issued, managed, and verified based on an organizational IAM password policy. They meet or exceed requirements as stated by NIST SP 800-63 and the Centers for Internet Security (CIS) Amazon Foundations Benchmark for password strength. This rule allows you to optionally set RequireUppercaseCharacters (Amazon Foundational Security Best Practices value: true), RequireLowercaseCharacters (Amazon Foundational Security Best Practices value: true), RequireSymbols (Amazon Foundational Security Best Practices value: true), RequireNumbers (Amazon Foundational Security Best Practices value: true), MinimumPasswordLength (Amazon Foundational Security Best Practices value: 14), PasswordReusePrevention (Amazon Foundational Security Best Practices value: 24), and MaxPasswordAge (Amazon Foundational Security Best Practices value: 90) for your IAM Password Policy. The actual values should reflect your organization's policies.
AC-2(1) The organization employs automated mechanisms to support the management of information system accounts.

access-keys-rotated

The credentials are audited for authorized devices, users, and processes by ensuring IAM access keys are rotated as per organizational policy. Changing the access keys on a regular schedule is a security best practice. It shortens the period an access key is active and reduces the business impact if the keys are compromised. This rule requires an access key rotation value (Config Default: 90). The actual value should reflect your organization's policies.
AC-2(1) The organization employs automated mechanisms to support the management of information system accounts.

iam-user-unused-credentials-check

Amazon Identity and Access Management (IAM) can help you with access permissions and authorizations by checking for IAM passwords and access keys that are not used for a specified time period. If these unused credentials are identified, you should disable and/or remove the credentials, as this may violate the principle of least privilege. This rule requires you to set a value to the maxCredentialUsageAge (Config Default: 90). The actual value should reflect your organization's policies.
AC-2(1) The organization employs automated mechanisms to support the management of information system accounts.

Amazon Security Hub helps to monitor unauthorized personnel, connections, devices, and software. Amazon Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple Amazon services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, Amazon Identity and Access Management (IAM) Access Analyzer, and Amazon Firewall Manager, and Amazon Partner solutions.
AC-2(1) The organization employs automated mechanisms to support the management of information system accounts.

Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your Amazon Web Services 云 environment.
AC-2(3) The information system automatically disables inactive accounts after [Assignment: organization-defined time period].

iam-user-unused-credentials-check

Amazon Identity and Access Management (IAM) can help you with access permissions and authorizations by checking for IAM passwords and access keys that are not used for a specified time period. If these unused credentials are identified, you should disable and/or remove the credentials, as this may violate the principle of least privilege. This rule requires you to set a value to the maxCredentialUsageAge (Config Default: 90). The actual value should reflect your organization's policies.
AC-2(4) The information system automatically audits account creation, modification, enabling, disabling, and removal actions, and notifies [Assignment: organization-defined personnel or roles].

Amazon Security Hub helps to monitor unauthorized personnel, connections, devices, and software. Amazon Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple Amazon services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, Amazon Identity and Access Management (IAM) Access Analyzer, and Amazon Firewall Manager, and Amazon Partner solutions.
AC-2(4) The information system automatically audits account creation, modification, enabling, disabling, and removal actions, and notifies [Assignment: organization-defined personnel or roles].

Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your Amazon Web Services 云 environment.
AC-2(4) The information system automatically audits account creation, modification, enabling, disabling, and removal actions, and notifies [Assignment: organization-defined personnel or roles].

cloud-trail-cloud-watch-logs-enabled

Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of Amazon CloudTrail data provides details of API call activity within your Amazon Web Services 账户.
AC-2(4) The information system automatically audits account creation, modification, enabling, disabling, and removal actions, and notifies [Assignment: organization-defined personnel or roles].

cloudtrail-enabled

Amazon CloudTrail can help in non-repudiation by recording Amazon Web Services Management Console actions and API calls. You can identify the users and Amazon Web Services 账户 that called an Amazon service, the source IP address where the calls generated, and the timings of the calls. Details of captured data are seen within Amazon CloudTrail Record Contents.
AC-2(4) The information system automatically audits account creation, modification, enabling, disabling, and removal actions, and notifies [Assignment: organization-defined personnel or roles].

启用多区域云跟踪

Amazon CloudTrail records Amazon Web Services Management Console actions and API calls. You can identify which users and accounts called Amazon, the source IP address from where the calls were made, and when the calls occurred. CloudTrail will deliver log files from all Amazon Web Services 区域 to your S3 bucket if MULTI_REGION_CLOUD_TRAIL_ENABLED is enabled. Additionally, when Amazon launches a new Region, CloudTrail will create the same trail in the new Region. As a result, you will receive log files containing API activity for the new Region without taking any action.
AC-2(4) The information system automatically audits account creation, modification, enabling, disabling, and removal actions, and notifies [Assignment: organization-defined personnel or roles].

To help with logging and monitoring within your environment, ensure Amazon Relational Database Service (Amazon RDS) logging is enabled. With Amazon RDS logging, you can capture events such as connections, disconnections, queries, or tables queried.
AC-2(4) The information system automatically audits account creation, modification, enabling, disabling, and removal actions, and notifies [Assignment: organization-defined personnel or roles].

cloudwatch-alarm-action-check

Amazon CloudWatch alarms alert when a metric breaches the threshold for a specified number of evaluation periods. 警报根据指标或表达式在多个时间段内相对于某阈值的值执行一项或多项操作。This rule requires a value for alarmActionRequired (Config Default: True), insufficientDataActionRequired (Config Default: True), okActionRequired (Config Default: False). The actual value should reflect the alarm actions for your environment.
AC-2(4) The information system automatically audits account creation, modification, enabling, disabling, and removal actions, and notifies [Assignment: organization-defined personnel or roles].

redshift-cluster-configuration-check

To protect data at rest, ensure that encryption is enabled for your Amazon Redshift clusters. You must also ensure that required configurations are deployed on Amazon Redshift clusters. The audit logging should be enabled to provide information about connections and user activities in the database. This rule requires that a value is set for clusterDbEncrypted (Config Default : TRUE), and loggingEnabled (Config Default: TRUE). The actual values should reflect your organization's policies.
AC-2(12)(a) The organization: a. Monitors information system accounts for [Assignment: organization-defined atypical use].

Amazon Security Hub helps to monitor unauthorized personnel, connections, devices, and software. Amazon Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple Amazon services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, Amazon Identity and Access Management (IAM) Access Analyzer, and Amazon Firewall Manager, and Amazon Partner solutions.
AC-2(12)(a) The organization: a. Monitors information system accounts for [Assignment: organization-defined atypical use].

Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your Amazon Web Services 云 environment.
AC-2(f) The organization: f. Creates, enables, modifies, disables, and removes information system accounts in accordance with [Assignment: organization-defined procedures or conditions].

iam-user-unused-credentials-check

Amazon Identity and Access Management (IAM) can help you with access permissions and authorizations by checking for IAM passwords and access keys that are not used for a specified time period. If these unused credentials are identified, you should disable and/or remove the credentials, as this may violate the principle of least privilege. This rule requires you to set a value to the maxCredentialUsageAge (Config Default: 90). The actual value should reflect your organization's policies.
AC-2(f) The organization: f. Creates, enables, modifies, disables, and removes information system accounts in accordance with [Assignment: organization-defined procedures or conditions].

iam-password-policy

The identities and the credentials are issued, managed, and verified based on an organizational IAM password policy. They meet or exceed requirements as stated by NIST SP 800-63 and the Centers for Internet Security (CIS) Amazon Foundations Benchmark for password strength. This rule allows you to optionally set RequireUppercaseCharacters (Amazon Foundational Security Best Practices value: true), RequireLowercaseCharacters (Amazon Foundational Security Best Practices value: true), RequireSymbols (Amazon Foundational Security Best Practices value: true), RequireNumbers (Amazon Foundational Security Best Practices value: true), MinimumPasswordLength (Amazon Foundational Security Best Practices value: 14), PasswordReusePrevention (Amazon Foundational Security Best Practices value: 24), and MaxPasswordAge (Amazon Foundational Security Best Practices value: 90) for your IAM Password Policy. The actual values should reflect your organization's policies.
AC-2(f) The organization: f. Creates, enables, modifies, disables, and removes information system accounts in accordance with [Assignment: organization-defined procedures or conditions].

iam-root-access-key-check

Access to systems and assets can be controlled by checking that the root user does not have access keys attached to their Amazon Identity and Access Management (IAM) role. Ensure that the root access keys are deleted. Instead, create and use role-based Amazon Web Services 账户 to help to incorporate the principle of least functionality.
AC-2(g) The organization: g. Monitors the use of information system accounts.

redshift-cluster-configuration-check

To protect data at rest, ensure that encryption is enabled for your Amazon Redshift clusters. You must also ensure that required configurations are deployed on Amazon Redshift clusters. The audit logging should be enabled to provide information about connections and user activities in the database. This rule requires that a value is set for clusterDbEncrypted (Config Default : TRUE), and loggingEnabled (Config Default: TRUE). The actual values should reflect your organization's policies.
AC-2(g) The organization: g. Monitors the use of information system accounts.

s3-bucket-logging-enabled

Amazon Simple Storage Service (Amazon S3) server access logging provides a method to monitor the network for potential cybersecurity events. The events are monitored by capturing detailed records for the requests that are made to an Amazon S3 bucket. Each access log record provides details about a single access request. The details include the requester, bucket name, request time, request action, response status, and an error code, if relevant.
AC-2(g) The organization: g. Monitors the use of information system accounts.

cloudtrail-enabled

Amazon CloudTrail can help in non-repudiation by recording Amazon Web Services Management Console actions and API calls. You can identify the users and Amazon Web Services 账户 that called an Amazon service, the source IP address where the calls generated, and the timings of the calls. Details of captured data are seen within Amazon CloudTrail Record Contents.
AC-2(g) The organization: g. Monitors the use of information system accounts.

cloudtrail-s3-dataevents-enabled

The collection of Simple Storage Service (Amazon S3) data events helps in detecting any anomalous activity. The details include Amazon Web Services 账户 information that accessed an Amazon S3 bucket, IP address, and time of event.
AC-2(g) The organization: g. Monitors the use of information system accounts.

Amazon Security Hub helps to monitor unauthorized personnel, connections, devices, and software. Amazon Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple Amazon services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, Amazon Identity and Access Management (IAM) Access Analyzer, and Amazon Firewall Manager, and Amazon Partner solutions.
AC-2(g) The organization: g. Monitors the use of information system accounts.

Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your Amazon Web Services 云 environment.
AC-2(g) The organization: g. Monitors the use of information system accounts.

To help with logging and monitoring within your environment, ensure Amazon Relational Database Service (Amazon RDS) logging is enabled. With Amazon RDS logging, you can capture events such as connections, disconnections, queries, or tables queried.
AC-2(g) The organization: g. Monitors the use of information system accounts.

cloud-trail-cloud-watch-logs-enabled

Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of Amazon CloudTrail data provides details of API call activity within your Amazon Web Services 账户.
AC-2(j) The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency].

Manage access to resources in the Amazon Web Services 云 by ensuring MFA is enabled for the root user. The root user is the most privileged user in an Amazon Web Services 账户. The MFA adds an extra layer of protection for a user name and password. By requiring MFA for the root user, you can reduce the incidents of compromised Amazon Web Services 账户.
AC-2(j) The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency].

secretsmanager-scheduled-rotation-success-check

This rule ensures that Amazon Secrets Manager secrets have rotated successfully according to the rotation schedule. Rotating secrets on a regular schedule can shorten the period that a secret is active, and potentially reduce the business impact if it is compromised.
AC-2(j) The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency].

iam-user-group-membership-check

Amazon Identity and Access Management (IAM) can help you restrict access permissions and authorizations, by ensuring IAM users are members of at least one group. Allowing users more privileges than needed to complete a task may violate the principle of least privilege and separation of duties.
AC-2(j) The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency].

iam-password-policy

The identities and the credentials are issued, managed, and verified based on an organizational IAM password policy. They meet or exceed requirements as stated by NIST SP 800-63 and the Centers for Internet Security (CIS) Amazon Foundations Benchmark for password strength. This rule allows you to optionally set RequireUppercaseCharacters (Amazon Foundational Security Best Practices value: true), RequireLowercaseCharacters (Amazon Foundational Security Best Practices value: true), RequireSymbols (Amazon Foundational Security Best Practices value: true), RequireNumbers (Amazon Foundational Security Best Practices value: true), MinimumPasswordLength (Amazon Foundational Security Best Practices value: 14), PasswordReusePrevention (Amazon Foundational Security Best Practices value: 24), and MaxPasswordAge (Amazon Foundational Security Best Practices value: 90) for your IAM Password Policy. The actual values should reflect your organization's policies.
AC-2(j) The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency].

access-keys-rotated

The credentials are audited for authorized devices, users, and processes by ensuring IAM access keys are rotated as per organizational policy. Changing the access keys on a regular schedule is a security best practice. It shortens the period an access key is active and reduces the business impact if the keys are compromised. This rule requires an access key rotation value (Config Default: 90). The actual value should reflect your organization's policies.
AC-2(j) The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency].

iam-root-access-key-check

Access to systems and assets can be controlled by checking that the root user does not have access keys attached to their Amazon Identity and Access Management (IAM) role. Ensure that the root access keys are deleted. Instead, create and use role-based Amazon Web Services 账户 to help to incorporate the principle of least functionality.
AC-2(j) The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency].

emr-kerberos-enabled

The access permissions and authorizations can be managed and incorporated with the principles of least privilege and separation of duties, by enabling Kerberos for Amazon EMR clusters. In Kerberos, the services and the users that need to authenticate are known as principals. The principals exist within a Kerberos realm. Within the realm, a Kerberos server is known as the key distribution center (KDC). It provides a means for the principals to authenticate. The KDC authenticates by issuing tickets for authentication. KDC 维护一个包含其领域中的委托人、它们的密码及其他有关每个委托人的管理信息的数据库。
AC-2(j) The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency].

iam-group-has-users-check

Amazon Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, by ensuring that IAM groups have at least one IAM user. Placing IAM users in groups based on their associated permissions or job function is one way to incorporate least privilege.
AC-2(j) The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency].

iam-policy-no-statements-with-admin-access

Amazon Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, restricting policies from containing "Effect": "Allow" with "Action": "*" over "Resource": "*". Allowing users to have more privileges than needed to complete a task may violate the principle of least privilege and separation of duties.
AC-2(j) The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency].

iam-user-no-policies-check

This rule ensures Amazon Identity and Access Management (IAM) policies are attached only to groups or roles to control access to systems and assets. Assigning privileges at the group or the role level helps to reduce opportunity for an identity to receive or retain excessive privileges.
AC-3 The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

s3-bucket-public-write-prohibited

Manage access to resources in the Amazon Web Services 云 by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data.
AC-3 The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

iam-user-no-policies-check

This rule ensures Amazon Identity and Access Management (IAM) policies are attached only to groups or roles to control access to systems and assets. Assigning privileges at the group or the role level helps to reduce opportunity for an identity to receive or retain excessive privileges.
AC-3 The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

iam-user-unused-credentials-check

Amazon Identity and Access Management (IAM) can help you with access permissions and authorizations by checking for IAM passwords and access keys that are not used for a specified time period. If these unused credentials are identified, you should disable and/or remove the credentials, as this may violate the principle of least privilege. This rule requires you to set a value to the maxCredentialUsageAge (Config Default: 90). The actual value should reflect your organization's policies.
AC-3 The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Manage access to resources in the Amazon Web Services 云 by ensuring Amazon Lambda functions cannot be publicly accessed. Public access can potentially lead to degradation of availability of resources.
AC-3 The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

rds-snapshots-public-prohibited

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information and principles and access control is required for such accounts.
AC-3 The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

redshift-cluster-public-access-check

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Redshift clusters are not public. Amazon Redshift clusters can contain sensitive information and principles and access control is required for such accounts.
AC-3 The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

s3-bucket-policy-grantee-check

Manage access to the Amazon Web Services 云 by enabling s3_ bucket_policy_grantee_check. This rule checks that the access granted by the Amazon S3 bucket is restricted by any of the Amazon principals, federated users, service principals, IP addresses, or Amazon Virtual Private Cloud (Amazon VPC) IDs that you provide.
AC-3 The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

iam-user-group-membership-check

Amazon Identity and Access Management (IAM) can help you restrict access permissions and authorizations, by ensuring IAM users are members of at least one group. Allowing users more privileges than needed to complete a task may violate the principle of least privilege and separation of duties.
AC-3 The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

s3-bucket-public-read-prohibited

Manage access to resources in the Amazon Web Services 云 by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data.
AC-3 The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

s3-account-level-public-access-blocks

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Simple Storage Service (Amazon S3) buckets cannot be publicly accessed. This rule helps keeping sensitive data safe from unauthorized remote users by preventing public access. This rule allows you to optionally set the ignorePublicAcls (Config Default: True), blockPublicPolicy (Config Default: True), blockPublicAcls (Config Default: True), and restrictPublicBuckets parameters (Config Default: True). The actual values should reflect your organization's policies.
AC-3 The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

iam-root-access-key-check

Access to systems and assets can be controlled by checking that the root user does not have access keys attached to their Amazon Identity and Access Management (IAM) role. Ensure that the root access keys are deleted. Instead, create and use role-based Amazon Web Services 账户 to help to incorporate the principle of least functionality.
AC-3 The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

dms-replication-not-public

Manage access to the Amazon Web Services 云 by ensuring DMS replication instances cannot be publicly accessed. DMS replication instances can contain sensitive information and access control is required for such accounts.
AC-3 The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

ebs-snapshot-public-restorable-check

Manage access to the Amazon Web Services 云 by ensuring EBS snapshots are not publicly restorable. EBS volume snapshots can contain sensitive information and access control is required for such accounts.
AC-3 The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

emr-kerberos-enabled

The access permissions and authorizations can be managed and incorporated with the principles of least privilege and separation of duties, by enabling Kerberos for Amazon EMR clusters. In Kerberos, the services and the users that need to authenticate are known as principals. The principals exist within a Kerberos realm. Within the realm, a Kerberos server is known as the key distribution center (KDC). It provides a means for the principals to authenticate. The KDC authenticates by issuing tickets for authentication. KDC 维护一个包含其领域中的委托人、它们的密码及其他有关每个委托人的管理信息的数据库。
AC-3 The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

iam-group-has-users-check

Amazon Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, by ensuring that IAM groups have at least one IAM user. Placing IAM users in groups based on their associated permissions or job function is one way to incorporate least privilege.
AC-3 The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

iam-policy-no-statements-with-admin-access

Amazon Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, restricting policies from containing "Effect": "Allow" with "Action": "*" over "Resource": "*". Allowing users to have more privileges than needed to complete a task may violate the principle of least privilege and separation of duties.
AC-3 The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon SageMaker notebooks do not allow direct internet access. By preventing direct internet access, you can keep sensitive data from being accessed by unauthorized users.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

Manage access to resources in the Amazon Web Services 云 by ensuring Amazon Lambda functions cannot be publicly accessed. Public access can potentially lead to degradation of availability of resources.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

redshift-cluster-public-access-check

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Redshift clusters are not public. Amazon Redshift clusters can contain sensitive information and principles and access control is required for such accounts.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

rds-snapshots-public-prohibited

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information and principles and access control is required for such accounts.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

rds-instance-public-access-check

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information, and principles and access control is required for such accounts.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

Deploy Amazon Lambda functions within an Amazon Virtual Private Cloud (Amazon VPC) for a secure communication between a function and other services within the Amazon VPC. With this configuration, there is no requirement for an internet gateway, NAT device, or VPN connection. All the traffic remains securely within the Amazon Web Services 云. Because of their logical isolation, domains that reside within an Amazon VPC have an extra layer of security when compared to domains that use public endpoints. To properly manage access, Amazon Lambda functions should be assigned to a VPC.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

ec2-instances-in-vpc

Deploy Amazon Elastic Compute Cloud (Amazon EC2) instances within an Amazon Virtual Private Cloud (Amazon VPC) to enable secure communication between an instance and other services within the amazon VPC, without requiring an internet gateway, NAT device, or VPN connection. All traffic remains securely within the Amazon Web Services 云. Because of their logical isolation, domains that reside within anAmazon VPC have an extra layer of security when compared to domains that use public endpoints. Assign Amazon EC2 instances to an Amazon VPC to properly manage access.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

restricted-common-ports

Manage access to resources in the Amazon Web Services 云 by ensuring common ports are restricted on Amazon Elastic Compute Cloud (Amazon EC2) security groups. Not restricting access to ports to trusted sources can lead to attacks against the availability, integrity and confidentiality of systems. This rule allows you to optionally set blockedPort1 - blockedPort5 parameters (Config Defaults: 20,21,3389,3306,4333). The actual values should reflect your organization's policies.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

restricted-ssh

Amazon Elastic Compute Cloud (Amazon EC2) Security Groups can help manage network access by providing stateful filtering of ingress and egress network traffic to Amazon resources. Not allowing ingress (or remote) traffic from 0.0.0.0/0 to port 22 on your resources help you restricting remote access.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

s3-account-level-public-access-blocks

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Simple Storage Service (Amazon S3) buckets cannot be publicly accessed. This rule helps keeping sensitive data safe from unauthorized remote users by preventing public access. This rule allows you to optionally set the ignorePublicAcls (Config Default: True), blockPublicPolicy (Config Default: True), blockPublicAcls (Config Default: True), and restrictPublicBuckets parameters (Config Default: True). The actual values should reflect your organization's policies.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

s3-bucket-public-read-prohibited

Manage access to resources in the Amazon Web Services 云 by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon SageMaker notebooks do not allow direct internet access. By preventing direct internet access, you can keep sensitive data from being accessed by unauthorized users.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

vpc-default-security-group-closed

Amazon Elastic Compute Cloud (Amazon EC2) security groups can help in the management of network access by providing stateful filtering of ingress and egress network traffic to Amazon resources. Restricting all the traffic on the default security group helps in restricting remote access to your Amazon resources.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

vpc-sg-open-only-to-authorized-ports

Manage access to resources in the Amazon Web Services 云 by ensuring common ports are restricted on Amazon Elastic Compute Cloud (Amazon EC2) Security Groups. Not restricting access on ports to trusted sources can lead to attacks against the availability, integrity and confidentiality of systems. By restricting access to resources within a security group from the internet (0.0.0.0/0) remote access can be controlled to internal systems.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

s3-bucket-public-write-prohibited

Manage access to resources in the Amazon Web Services 云 by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

Ensure network integrity is protected by ensuring X509 certificates are issued by Amazon ACM. These certificates must be valid and unexpired. This rule requires a value for daysToExpiration (Amazon Foundational Security Best Practices value: 90). The actual value should reflect your organization's policies.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

ec2-instance-no-public-ip

Manage access to the Amazon Web Services 云 by ensuring Amazon Elastic Compute Cloud (Amazon EC2) instances cannot be publicly accessed. Amazon EC2 instances can contain sensitive information and access control is required for such accounts.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

elasticsearch-in-vpc-only

Manage access to the Amazon Web Services 云 by ensuring Amazon Elasticsearch Service (Amazon ES) Domains are within an Amazon Virtual Private Cloud (Amazon VPC). An Amazon ES domain within an Amazon VPC enables secure communication between Amazon ES and other services within the Amazon VPC without the need for an internet gateway, NAT device, or VPN connection.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

dms-replication-not-public

Manage access to the Amazon Web Services 云 by ensuring DMS replication instances cannot be publicly accessed. DMS replication instances can contain sensitive information and access control is required for such accounts.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

ebs-snapshot-public-restorable-check

Manage access to the Amazon Web Services 云 by ensuring EBS snapshots are not publicly restorable. EBS volume snapshots can contain sensitive information and access control is required for such accounts.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

emr-master-no-public-ip

Manage access to the Amazon Web Services 云 by ensuring Amazon EMR cluster master nodes cannot be publicly accessed. Amazon EMR cluster master nodes can contain sensitive information and access control is required for such accounts.
AC-4 The information system enforces approved authorizations for controlling the flow of information within the system and between interconnected systems based on [Assignment: organization-defined information flow control policies].

internet-gateway-authorized-vpc-only

Manage access to resources in the Amazon Web Services 云 by ensuring that internet gateways are only attached to authorized Amazon Virtual Private Cloud (Amazon VPC). Internet gateways allow bi-directional internet access to and from the Amazon VPC that can potentially lead to unauthorized access to Amazon VPC resources.
AC-5c The organization: c. Defines information system access authorizations to support separation of duties.

emr-kerberos-enabled

The access permissions and authorizations can be managed and incorporated with the principles of least privilege and separation of duties, by enabling Kerberos for Amazon EMR clusters. In Kerberos, the services and the users that need to authenticate are known as principals. The principals exist within a Kerberos realm. Within the realm, a Kerberos server is known as the key distribution center (KDC). It provides a means for the principals to authenticate. The KDC authenticates by issuing tickets for authentication. KDC 维护一个包含其领域中的委托人、它们的密码及其他有关每个委托人的管理信息的数据库。
AC-5c The organization: c. Defines information system access authorizations to support separation of duties.

iam-group-has-users-check

Amazon Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, by ensuring that IAM groups have at least one IAM user. Placing IAM users in groups based on their associated permissions or job function is one way to incorporate least privilege.
AC-5c The organization: c. Defines information system access authorizations to support separation of duties.

iam-policy-no-statements-with-admin-access

Amazon Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, restricting policies from containing "Effect": "Allow" with "Action": "*" over "Resource": "*". Allowing users to have more privileges than needed to complete a task may violate the principle of least privilege and separation of duties.
AC-5c The organization: c. Defines information system access authorizations to support separation of duties.

iam-user-no-policies-check

This rule ensures Amazon Identity and Access Management (IAM) policies are attached only to groups or roles to control access to systems and assets. Assigning privileges at the group or the role level helps to reduce opportunity for an identity to receive or retain excessive privileges.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

rds-instance-public-access-check

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information, and principles and access control is required for such accounts.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

rds-snapshots-public-prohibited

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information and principles and access control is required for such accounts.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

redshift-cluster-public-access-check

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Redshift clusters are not public. Amazon Redshift clusters can contain sensitive information and principles and access control is required for such accounts.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

s3-account-level-public-access-blocks

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Simple Storage Service (Amazon S3) buckets cannot be publicly accessed. This rule helps keeping sensitive data safe from unauthorized remote users by preventing public access. This rule allows you to optionally set the ignorePublicAcls (Config Default: True), blockPublicPolicy (Config Default: True), blockPublicAcls (Config Default: True), and restrictPublicBuckets parameters (Config Default: True). The actual values should reflect your organization's policies.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

s3-bucket-policy-grantee-check

Manage access to the Amazon Web Services 云 by enabling s3_ bucket_policy_grantee_check. This rule checks that the access granted by the Amazon S3 bucket is restricted by any of the Amazon principals, federated users, service principals, IP addresses, or Amazon Virtual Private Cloud (Amazon VPC) IDs that you provide.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

s3-bucket-public-read-prohibited

Manage access to resources in the Amazon Web Services 云 by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

s3-bucket-public-write-prohibited

Manage access to resources in the Amazon Web Services 云 by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon SageMaker notebooks do not allow direct internet access. By preventing direct internet access, you can keep sensitive data from being accessed by unauthorized users.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

Manage access to resources in the Amazon Web Services 云 by ensuring Amazon Lambda functions cannot be publicly accessed. Public access can potentially lead to degradation of availability of resources.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

codebuild-project-envvar-awscred-check

Ensure authentication credentials AWS_ACCESS_KEY_ID and AWS_SECRET_ACCESS_KEY do not exist within Amazon CodeBuild project environments. Do not store these variables in clear text. Storing these variables in clear text leads to unintended data exposure and unauthorized access.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

ebs-snapshot-public-restorable-check

Manage access to the Amazon Web Services 云 by ensuring EBS snapshots are not publicly restorable. EBS volume snapshots can contain sensitive information and access control is required for such accounts.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

iam-user-unused-credentials-check

Amazon Identity and Access Management (IAM) can help you with access permissions and authorizations by checking for IAM passwords and access keys that are not used for a specified time period. If these unused credentials are identified, you should disable and/or remove the credentials, as this may violate the principle of least privilege. This rule requires you to set a value to the maxCredentialUsageAge (Config Default: 90). The actual value should reflect your organization's policies.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

emr-kerberos-enabled

The access permissions and authorizations can be managed and incorporated with the principles of least privilege and separation of duties, by enabling Kerberos for Amazon EMR clusters. In Kerberos, the services and the users that need to authenticate are known as principals. The principals exist within a Kerberos realm. Within the realm, a Kerberos server is known as the key distribution center (KDC). It provides a means for the principals to authenticate. The KDC authenticates by issuing tickets for authentication. KDC 维护一个包含其领域中的委托人、它们的密码及其他有关每个委托人的管理信息的数据库。
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

iam-group-has-users-check

Amazon Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, by ensuring that IAM groups have at least one IAM user. Placing IAM users in groups based on their associated permissions or job function is one way to incorporate least privilege.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

iam-policy-no-statements-with-admin-access

Amazon Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, restricting policies from containing "Effect": "Allow" with "Action": "*" over "Resource": "*". Allowing users to have more privileges than needed to complete a task may violate the principle of least privilege and separation of duties.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

iam-root-access-key-check

Access to systems and assets can be controlled by checking that the root user does not have access keys attached to their Amazon Identity and Access Management (IAM) role. Ensure that the root access keys are deleted. Instead, create and use role-based Amazon Web Services 账户 to help to incorporate the principle of least functionality.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

iam-user-group-membership-check

Amazon Identity and Access Management (IAM) can help you restrict access permissions and authorizations, by ensuring IAM users are members of at least one group. Allowing users more privileges than needed to complete a task may violate the principle of least privilege and separation of duties.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

iam-user-no-policies-check

This rule ensures Amazon Identity and Access Management (IAM) policies are attached only to groups or roles to control access to systems and assets. Assigning privileges at the group or the role level helps to reduce opportunity for an identity to receive or retain excessive privileges.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

dms-replication-not-public

Manage access to the Amazon Web Services 云 by ensuring DMS replication instances cannot be publicly accessed. DMS replication instances can contain sensitive information and access control is required for such accounts.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

ec2-instance-no-public-ip

Manage access to the Amazon Web Services 云 by ensuring Amazon Elastic Compute Cloud (Amazon EC2) instances cannot be publicly accessed. Amazon EC2 instances can contain sensitive information and access control is required for such accounts.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

电子邮件 2 检查

Ensure the Instance Metadata Service Version 2 (IMDSv2) method is enabled to help protect access and control of Amazon Elastic Compute Cloud (Amazon EC2) instance metadata. The IMDSv2 method uses session-based controls. With IMDSv2, controls can be implemented to restrict changes to instance metadata.
AC-6 The organization employs the principle of least privilege, allowing only authorized accesses for users (or processes acting on behalf of users) which are necessary to accomplish assigned tasks in accordance with organizational missions and business functions.

iam-NON-CONPRONT

Ensure an Amazon Identity and Access Management (IAM) user, IAM role or IAM group does not have an inline policy to control access to systems and assets. Amazon recommends to use managed policies instead of inline policies. The managed policies allow reusability, versioning and rolling back, and delegating permissions management.
AC-6(10) The information system prevents non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

iam-root-access-key-check

Access to systems and assets can be controlled by checking that the root user does not have access keys attached to their Amazon Identity and Access Management (IAM) role. Ensure that the root access keys are deleted. Instead, create and use role-based Amazon Web Services 账户 to help to incorporate the principle of least functionality.
AC-17(1) The information system monitors and controls remote access methods.

Amazon Security Hub helps to monitor unauthorized personnel, connections, devices, and software. Amazon Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple Amazon services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, Amazon Identity and Access Management (IAM) Access Analyzer, and Amazon Firewall Manager, and Amazon Partner solutions.
AC-17(1) The information system monitors and controls remote access methods.

Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your Amazon Web Services 云 environment.
AC-17(2) The information system implements cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions.

alb-http-to-https-redirection-check

To help protect data in transit, ensure that your Application Load Balancer automatically redirects unencrypted HTTP requests to HTTPS. Because sensitive data can exist, enable encryption in transit to help protect that data.
AC-17(2) The information system implements cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions.

redshift-require-tls-ssl

Ensure that your Amazon Redshift clusters require TLS/SSL encryption to connect to SQL clients. Because sensitive data can exist, enable encryption in transit to help protect that data.
AC-17(2) The information system implements cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions.

Ensure network integrity is protected by ensuring X509 certificates are issued by Amazon ACM. These certificates must be valid and unexpired. This rule requires a value for daysToExpiration (Amazon Foundational Security Best Practices value: 90). The actual value should reflect your organization's policies.
AC-17(2) The information system implements cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions.

s3-bucket-ssl-requests-only

To help protect data in transit, ensure that your Amazon Simple Storage Service (Amazon S3) buckets require requests to use Secure Socket Layer (SSL). Because sensitive data can exist, enable encryption in transit to help protect that data.
AC-17(2) The information system implements cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions.

Because sensitive data can exist and to help protect data at transit, ensure encryption is enabled for your Elastic Load Balancing. Use Amazon Certificate Manager to manage, provision and deploy public and private SSL/TLS certificates with Amazon services and internal resources.
AC-17(2) The information system implements cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions.

启用了 alb-http 丢弃标题

Ensure that your Elastic Load Balancers (ELB) are configured to drop http headers. Because sensitive data can exist, enable encryption in transit to help protect that data.
AC-17(2) The information system implements cryptographic mechanisms to protect the confidentiality and integrity of remote access sessions.

ELB-TLS-https-仅侦听器

Ensure that your Elastic Load Balancers (ELBs) are configured with SSL or HTTPS listeners. Because sensitive data can exist, enable encryption in transit to help protect that data.
AC-17(3) The information system routes all remote accesses through [Assignment: organization-defined number] managed network access control points.

internet-gateway-authorized-vpc-only

Manage access to resources in the Amazon Web Services 云 by ensuring that internet gateways are only attached to authorized Amazon Virtual Private Cloud (Amazon VPC). Internet gateways allow bi-directional internet access to and from the Amazon VPC that can potentially lead to unauthorized access to Amazon VPC resources.
AC-21(b) The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions.

dms-replication-not-public

Manage access to the Amazon Web Services 云 by ensuring DMS replication instances cannot be publicly accessed. DMS replication instances can contain sensitive information and access control is required for such accounts.
AC-21(b) The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions.

ebs-snapshot-public-restorable-check

Manage access to the Amazon Web Services 云 by ensuring EBS snapshots are not publicly restorable. EBS volume snapshots can contain sensitive information and access control is required for such accounts.
AC-21(b) The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions.

ec2-instance-no-public-ip

Manage access to the Amazon Web Services 云 by ensuring Amazon Elastic Compute Cloud (Amazon EC2) instances cannot be publicly accessed. Amazon EC2 instances can contain sensitive information and access control is required for such accounts.
AC-21(b) The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions.

emr-master-no-public-ip

Manage access to the Amazon Web Services 云 by ensuring Amazon EMR cluster master nodes cannot be publicly accessed. Amazon EMR cluster master nodes can contain sensitive information and access control is required for such accounts.
AC-21(b) The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions.

Manage access to resources in the Amazon Web Services 云 by ensuring Amazon Lambda functions cannot be publicly accessed. Public access can potentially lead to degradation of availability of resources.
AC-21(b) The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions.

rds-instance-public-access-check

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information, and principles and access control is required for such accounts.
AC-21(b) The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions.

rds-snapshots-public-prohibited

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information and principles and access control is required for such accounts.
AC-21(b) The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions.

redshift-cluster-public-access-check

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Redshift clusters are not public. Amazon Redshift clusters can contain sensitive information and principles and access control is required for such accounts.
AC-21(b) The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions.

s3-account-level-public-access-blocks

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Simple Storage Service (Amazon S3) buckets cannot be publicly accessed. This rule helps keeping sensitive data safe from unauthorized remote users by preventing public access. This rule allows you to optionally set the ignorePublicAcls (Config Default: True), blockPublicPolicy (Config Default: True), blockPublicAcls (Config Default: True), and restrictPublicBuckets parameters (Config Default: True). The actual values should reflect your organization's policies.
AC-21(b) The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions.

s3-bucket-public-read-prohibited

Manage access to resources in the Amazon Web Services 云 by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data.
AC-21(b) The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions.

s3-bucket-public-write-prohibited

Manage access to resources in the Amazon Web Services 云 by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data.
AC-21(b) The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions.

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon SageMaker notebooks do not allow direct internet access. By preventing direct internet access, you can keep sensitive data from being accessed by unauthorized users.
AU-2(a)(d) The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event].

zapi-gw-execution-logging-enabled

API Gateway logging displays detailed views of users who accessed the API and the way they accessed the API. This insight enables visibility of user activities.
AU-2(a)(d) The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event].

cloud-trail-cloud-watch-logs-enabled

Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of Amazon CloudTrail data provides details of API call activity within your Amazon Web Services 账户.
AU-2(a)(d) The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event].

cloudtrail-s3-dataevents-enabled

The collection of Simple Storage Service (Amazon S3) data events helps in detecting any anomalous activity. The details include Amazon Web Services 账户 information that accessed an Amazon S3 bucket, IP address, and time of event.
AU-2(a)(d) The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event].

cloudtrail-enabled

Amazon CloudTrail can help in non-repudiation by recording Amazon Web Services Management Console actions and API calls. You can identify the users and Amazon Web Services 账户 that called an Amazon service, the source IP address where the calls generated, and the timings of the calls. Details of captured data are seen within Amazon CloudTrail Record Contents.
AU-2(a)(d) The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event].

elb-logging-enabled

Elastic Load Balancing activity is a central point of communication within an environment. Ensure ELB logging is enabled. The collected data provides detailed information about requests sent to the ELB. 每个日志都包含信息 (例如,收到请求的时间、客户端的 IP 地址、延迟、请求路径和服务器响应)。
AU-2(a)(d) The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event].

启用多区域云跟踪

Amazon CloudTrail records Amazon Web Services Management Console actions and API calls. You can identify which users and accounts called Amazon, the source IP address from where the calls were made, and when the calls occurred. CloudTrail will deliver log files from all Amazon Web Services 区域 to your S3 bucket if MULTI_REGION_CLOUD_TRAIL_ENABLED is enabled. Additionally, when Amazon launches a new Region, CloudTrail will create the same trail in the new Region. As a result, you will receive log files containing API activity for the new Region without taking any action.
AU-2(a)(d) The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event].

s3-bucket-logging-enabled

Amazon Simple Storage Service (Amazon S3) server access logging provides a method to monitor the network for potential cybersecurity events. The events are monitored by capturing detailed records for the requests that are made to an Amazon S3 bucket. Each access log record provides details about a single access request. The details include the requester, bucket name, request time, request action, response status, and an error code, if relevant.
AU-2(a)(d) The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event].

vpc-flow-logs-enabled

The VPC flow logs provide detailed records for information about the IP traffic going to and from network interfaces in your Amazon Virtual Private Cloud (Amazon VPC). By default, the flow log record includes values for the different components of the IP flow, including the source, destination, and protocol.
AU-2(a)(d) The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event].

To help with logging and monitoring within your environment, ensure Amazon Relational Database Service (Amazon RDS) logging is enabled. With Amazon RDS logging, you can capture events such as connections, disconnections, queries, or tables queried.
AU-2(a)(d) The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event].

To help with logging and monitoring within your environment, enable Amazon WAF (V2) logging on regional and global web ACLs. Amazon WAF logging provides detailed information about the traffic that is analyzed by your web ACL. The logs record the time that Amazon WAF received the request from your Amazon resource, information about the request, and an action for the rule that each request matched.
AU-2(a)(d) The organization: a. Determines that the information system is capable of auditing the following events: [Assignment: organization-defined auditable events]; d. Determines that the following events are to be audited within the information system: [Assignment: organization-defined audited events (the subset of the auditable events defined in AU-2 a.) along with the frequency of (or situation requiring) auditing for each identified event].

redshift-cluster-configuration-check

To protect data at rest, ensure that encryption is enabled for your Amazon Redshift clusters. You must also ensure that required configurations are deployed on Amazon Redshift clusters. The audit logging should be enabled to provide information about connections and user activities in the database. This rule requires that a value is set for clusterDbEncrypted (Config Default : TRUE), and loggingEnabled (Config Default: TRUE). The actual values should reflect your organization's policies.
AU-3 The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event.

zapi-gw-execution-logging-enabled

API Gateway logging displays detailed views of users who accessed the API and the way they accessed the API. This insight enables visibility of user activities.
AU-3 The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event.

cloud-trail-cloud-watch-logs-enabled

Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of Amazon CloudTrail data provides details of API call activity within your Amazon Web Services 账户.
AU-3 The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event.

cloudtrail-s3-dataevents-enabled

The collection of Simple Storage Service (Amazon S3) data events helps in detecting any anomalous activity. The details include Amazon Web Services 账户 information that accessed an Amazon S3 bucket, IP address, and time of event.
AU-3 The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event.

To help with logging and monitoring within your environment, ensure Amazon Relational Database Service (Amazon RDS) logging is enabled. With Amazon RDS logging, you can capture events such as connections, disconnections, queries, or tables queried.
AU-3 The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event.

cloudtrail-enabled

Amazon CloudTrail can help in non-repudiation by recording Amazon Web Services Management Console actions and API calls. You can identify the users and Amazon Web Services 账户 that called an Amazon service, the source IP address where the calls generated, and the timings of the calls. Details of captured data are seen within Amazon CloudTrail Record Contents.
AU-3 The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event.

elb-logging-enabled

Elastic Load Balancing activity is a central point of communication within an environment. Ensure ELB logging is enabled. The collected data provides detailed information about requests sent to the ELB. 每个日志都包含信息 (例如,收到请求的时间、客户端的 IP 地址、延迟、请求路径和服务器响应)。
AU-3 The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event.

启用多区域云跟踪

Amazon CloudTrail records Amazon Web Services Management Console actions and API calls. You can identify which users and accounts called Amazon, the source IP address from where the calls were made, and when the calls occurred. CloudTrail will deliver log files from all Amazon Web Services 区域 to your S3 bucket if MULTI_REGION_CLOUD_TRAIL_ENABLED is enabled. Additionally, when Amazon launches a new Region, CloudTrail will create the same trail in the new Region. As a result, you will receive log files containing API activity for the new Region without taking any action.
AU-3 The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event.

s3-bucket-logging-enabled

Amazon Simple Storage Service (Amazon S3) server access logging provides a method to monitor the network for potential cybersecurity events. The events are monitored by capturing detailed records for the requests that are made to an Amazon S3 bucket. Each access log record provides details about a single access request. The details include the requester, bucket name, request time, request action, response status, and an error code, if relevant.
AU-3 The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event.

vpc-flow-logs-enabled

The VPC flow logs provide detailed records for information about the IP traffic going to and from network interfaces in your Amazon Virtual Private Cloud (Amazon VPC). By default, the flow log record includes values for the different components of the IP flow, including the source, destination, and protocol.
AU-3 The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event.

redshift-cluster-configuration-check

To protect data at rest, ensure that encryption is enabled for your Amazon Redshift clusters. You must also ensure that required configurations are deployed on Amazon Redshift clusters. The audit logging should be enabled to provide information about connections and user activities in the database. This rule requires that a value is set for clusterDbEncrypted (Config Default : TRUE), and loggingEnabled (Config Default: TRUE). The actual values should reflect your organization's policies.
AU-3 The information system generates audit records containing information that establishes what type of event occurred, when the event occurred, where the event occurred, the source of the event, the outcome of the event, and the identity of any individuals or subjects associated with the event.

To help with logging and monitoring within your environment, enable Amazon WAF (V2) logging on regional and global web ACLs. Amazon WAF logging provides detailed information about the traffic that is analyzed by your web ACL. The logs record the time that Amazon WAF received the request from your Amazon resource, information about the request, and an action for the rule that each request matched.
AU-6(1)(3) (1) The organization employs automated mechanisms to integrate audit review, analysis, and reporting processes to support organizational processes for investigation and response to suspicious activities. (3) The organization analyzes and correlates audit records across different repositories to gain organization-wide situational awareness.

Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your Amazon Web Services 云 environment.
AU-6(1)(3) (1) The organization employs automated mechanisms to integrate audit review, analysis, and reporting processes to support organizational processes for investigation and response to suspicious activities. (3) The organization analyzes and correlates audit records across different repositories to gain organization-wide situational awareness.

Amazon Security Hub helps to monitor unauthorized personnel, connections, devices, and software. Amazon Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple Amazon services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, Amazon Identity and Access Management (IAM) Access Analyzer, and Amazon Firewall Manager, and Amazon Partner solutions.
AU-6(1)(3) (1) The organization employs automated mechanisms to integrate audit review, analysis, and reporting processes to support organizational processes for investigation and response to suspicious activities. (3) The organization analyzes and correlates audit records across different repositories to gain organization-wide situational awareness.

cloudwatch-alarm-action-check

Amazon CloudWatch alarms alert when a metric breaches the threshold for a specified number of evaluation periods. 警报根据指标或表达式在多个时间段内相对于某阈值的值执行一项或多项操作。This rule requires a value for alarmActionRequired (Config Default: True), insufficientDataActionRequired (Config Default: True), okActionRequired (Config Default: False). The actual value should reflect the alarm actions for your environment.
AU-6(1)(3) (1) The organization employs automated mechanisms to integrate audit review, analysis, and reporting processes to support organizational processes for investigation and response to suspicious activities. (3) The organization analyzes and correlates audit records across different repositories to gain organization-wide situational awareness.

cloud-trail-cloud-watch-logs-enabled

Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of Amazon CloudTrail data provides details of API call activity within your Amazon Web Services 账户.
AU-7(1) The information system provides the capability to process audit records for events of interest based on [Assignment: organization-defined audit fields within audit records].

cloudwatch-alarm-action-check

Amazon CloudWatch alarms alert when a metric breaches the threshold for a specified number of evaluation periods. 警报根据指标或表达式在多个时间段内相对于某阈值的值执行一项或多项操作。This rule requires a value for alarmActionRequired (Config Default: True), insufficientDataActionRequired (Config Default: True), okActionRequired (Config Default: False). The actual value should reflect the alarm actions for your environment.
AU-7(1) The information system provides the capability to process audit records for events of interest based on [Assignment: organization-defined audit fields within audit records].

cloud-trail-cloud-watch-logs-enabled

Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of Amazon CloudTrail data provides details of API call activity within your Amazon Web Services 账户.
AU-9 The information system protects audit information and audit tools from unauthorized access, modification, and deletion.

cloud-trail-encryption-enabled

Because sensitive data may exist and to help protect data at rest, ensure encryption is enabled for your Amazon CloudTrail trails.
AU-9 The information system protects audit information and audit tools from unauthorized access, modification, and deletion.

To help protect sensitive data at rest, ensure encryption is enabled for your Amazon CloudWatch Log Groups.
AU-9(2) The information system backs up audit records [Assignment: organization-defined frequency] onto a physically different system or system component than the system or component being audited.

s3-bucket-replication-enabled

Amazon Simple Storage Service (Amazon S3) Cross-Region Replication (CRR) supports maintaining adequate capacity and availability. CRR enables automatic, asynchronous copying of objects across Amazon S3 buckets to help ensure that data availability is maintained.
AU-11 The organization retains audit records for [Assignment: organization-defined time period consistent with records retention policy] to provide support for after-the-fact investigations of security incidents and to meet regulatory and organizational information retention requirements.

cw-log group reten-check

Ensure a minimum duration of event log data is retained for your log groups to help with troubleshooting and forensics investigations. The lack of available past event log data makes it difficult to reconstruct and identify potentially malicious events.
AU-12(a)(c) The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

zapi-gw-execution-logging-enabled

API Gateway logging displays detailed views of users who accessed the API and the way they accessed the API. This insight enables visibility of user activities.
AU-12(a)(c) The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

cloud-trail-cloud-watch-logs-enabled

Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of Amazon CloudTrail data provides details of API call activity within your Amazon Web Services 账户.
AU-12(a)(c) The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

cloudtrail-s3-dataevents-enabled

The collection of Simple Storage Service (Amazon S3) data events helps in detecting any anomalous activity. The details include Amazon Web Services 账户 information that accessed an Amazon S3 bucket, IP address, and time of event.
AU-12(a)(c) The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

To help with logging and monitoring within your environment, ensure Amazon Relational Database Service (Amazon RDS) logging is enabled. With Amazon RDS logging, you can capture events such as connections, disconnections, queries, or tables queried.
AU-12(a)(c) The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

cloudtrail-enabled

Amazon CloudTrail can help in non-repudiation by recording Amazon Web Services Management Console actions and API calls. You can identify the users and Amazon Web Services 账户 that called an Amazon service, the source IP address where the calls generated, and the timings of the calls. Details of captured data are seen within Amazon CloudTrail Record Contents.
AU-12(a)(c) The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

elb-logging-enabled

Elastic Load Balancing activity is a central point of communication within an environment. Ensure ELB logging is enabled. The collected data provides detailed information about requests sent to the ELB. 每个日志都包含信息 (例如,收到请求的时间、客户端的 IP 地址、延迟、请求路径和服务器响应)。
AU-12(a)(c) The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

启用多区域云跟踪

Amazon CloudTrail records Amazon Web Services Management Console actions and API calls. You can identify which users and accounts called Amazon, the source IP address from where the calls were made, and when the calls occurred. CloudTrail will deliver log files from all Amazon Web Services 区域 to your S3 bucket if MULTI_REGION_CLOUD_TRAIL_ENABLED is enabled. Additionally, when Amazon launches a new Region, CloudTrail will create the same trail in the new Region. As a result, you will receive log files containing API activity for the new Region without taking any action.
AU-12(a)(c) The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

s3-bucket-logging-enabled

Amazon Simple Storage Service (Amazon S3) server access logging provides a method to monitor the network for potential cybersecurity events. The events are monitored by capturing detailed records for the requests that are made to an Amazon S3 bucket. Each access log record provides details about a single access request. The details include the requester, bucket name, request time, request action, response status, and an error code, if relevant.
AU-12(a)(c) The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

vpc-flow-logs-enabled

The VPC flow logs provide detailed records for information about the IP traffic going to and from network interfaces in your Amazon Virtual Private Cloud (Amazon VPC). By default, the flow log record includes values for the different components of the IP flow, including the source, destination, and protocol.
AU-12(a)(c) The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

To help with logging and monitoring within your environment, enable Amazon WAF (V2) logging on regional and global web ACLs. Amazon WAF logging provides detailed information about the traffic that is analyzed by your web ACL. The logs record the time that Amazon WAF received the request from your Amazon resource, information about the request, and an action for the rule that each request matched.
AU-12(a)(c) The information system: a. Provides audit record generation capability for the auditable events defined in AU-2 a. at [Assignment: organization-defined information system components]; c. Generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

redshift-cluster-configuration-check

To protect data at rest, ensure that encryption is enabled for your Amazon Redshift clusters. You must also ensure that required configurations are deployed on Amazon Redshift clusters. The audit logging should be enabled to provide information about connections and user activities in the database. This rule requires that a value is set for clusterDbEncrypted (Config Default : TRUE), and loggingEnabled (Config Default: TRUE). The actual values should reflect your organization's policies.
CA-7(a)(b) The organization develops a continuous monitoring strategy and implements a continuous monitoring program that includes: a. Establishment of [Assignment: organization-defined metrics] to be monitored; b. Establishment of [Assignment: organization-defined frequencies] for monitoring and [Assignment: organization-defined frequencies] for assessments supporting such monitoring

Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your Amazon Web Services 云 environment.
CA-7(a)(b) The organization develops a continuous monitoring strategy and implements a continuous monitoring program that includes: a. Establishment of [Assignment: organization-defined metrics] to be monitored; b. Establishment of [Assignment: organization-defined frequencies] for monitoring and [Assignment: organization-defined frequencies] for assessments supporting such monitoring.

Amazon Security Hub helps to monitor unauthorized personnel, connections, devices, and software. Amazon Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple Amazon services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, Amazon Identity and Access Management (IAM) Access Analyzer, and Amazon Firewall Manager, and Amazon Partner solutions.
CA-7(a)(b) The organization develops a continuous monitoring strategy and implements a continuous monitoring program that includes: a. Establishment of [Assignment: organization-defined metrics] to be monitored; b. Establishment of [Assignment: organization-defined frequencies] for monitoring and [Assignment: organization-defined frequencies] for assessments supporting such monitoring.

cloud-trail-cloud-watch-logs-enabled

Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of Amazon CloudTrail data provides details of API call activity within your Amazon Web Services 账户.
CA-7(a)(b) The organization develops a continuous monitoring strategy and implements a continuous monitoring program that includes: a. Establishment of [Assignment: organization-defined metrics] to be monitored; b. Establishment of [Assignment: organization-defined frequencies] for monitoring and [Assignment: organization-defined frequencies] for assessments supporting such monitoring.

cloudwatch-alarm-action-check

Amazon CloudWatch alarms alert when a metric breaches the threshold for a specified number of evaluation periods. 警报根据指标或表达式在多个时间段内相对于某阈值的值执行一项或多项操作。This rule requires a value for alarmActionRequired (Config Default: True), insufficientDataActionRequired (Config Default: True), okActionRequired (Config Default: False). The actual value should reflect the alarm actions for your environment.
CA-7(a)(b) The organization develops a continuous monitoring strategy and implements a continuous monitoring program that includes: a. Establishment of [Assignment: organization-defined metrics] to be monitored; b. Establishment of [Assignment: organization-defined frequencies] for monitoring and [Assignment: organization-defined frequencies] for assessments supporting such monitoring.

ec2-instance-detailed-monitoring-enabled

Enable this rule to help improve Amazon Elastic Compute Cloud (Amazon EC2) instance monitoring on the Amazon EC2 console, which displays monitoring graphs with a 1-minute period for the instance.
CA-7(a)(b) The organization develops a continuous monitoring strategy and implements a continuous monitoring program that includes: a. Establishment of [Assignment: organization-defined metrics] to be monitored; b. Establishment of [Assignment: organization-defined frequencies] for monitoring and [Assignment: organization-defined frequencies] for assessments supporting such monitoring.

rds-enhanced-monitoring-enabled

Enable Amazon Relational Database Service (Amazon RDS) to help monitor Amazon RDS availability. This provides detailed visibility into the health of your Amazon RDS database instances. When the Amazon RDS storage is using more than one underlying physical device, Enhanced Monitoring collects the data for each device. Also, when the Amazon RDS database instance is running in a Multi-AZ deployment, the data for each device on the secondary host is collected, and the secondary host metrics.
CM-2 The organization develops, documents, and maintains under configuration control, a current baseline configuration of the information system.

ec2-instance-managed-by-systems-manager

An inventory of the software platforms and applications within the organization is possible by managing Amazon Elastic Compute Cloud (Amazon EC2) instances with Amazon Secrets Manager. Use Amazon Secrets Manager to provide detailed system configurations, operating system patch levels, services name and type, software installations, application name, publisher and version, and other details about your environment.
CM-2 The organization develops, documents, and maintains under configuration control, a current baseline configuration of the information system.

ec2-managedinstance-association-compliance-status-check

Use Amazon Secrets Manager Associations to help with inventory of software platforms and applications within an organization. Amazon Secrets Manager assigns a configuration state to your managed instances and allows you to set baselines of operating system patch levels, software installations, application configurations, and other details about your environment.
CM-2 The organization develops, documents, and maintains under configuration control, a current baseline configuration of the information system.

ec2-stopped-instance

Enable this rule to help with the baseline configuration of Amazon Elastic Compute Cloud (Amazon EC2) instances by checking whether Amazon EC2 instances have been stopped for more than the allowed number of days, according to your organization's standards.
CM-2 The organization develops, documents, and maintains under configuration control, a current baseline configuration of the information system.

ec2-volume-inuse-check

This rule ensures that Amazon Elastic Block Store volumes that are attached to Amazon Elastic Compute Cloud (Amazon EC2) instances are marked for deletion when an instance is terminated. If an Amazon EBS volume isn't deleted when the instance that it's attached to is terminated, it may violate the concept of least functionality.
CM-2 The organization develops, documents, and maintains under configuration control, a current baseline configuration of the information system.

elb-deletion-protection-enabled

This rule ensures that Elastic Load Balancing has deletion protection enabled. Use this feature to prevent your load balancer from being accidentally or maliciously deleted, which can lead to loss of availability for your applications.
CM-2 The organization develops, documents, and maintains under configuration control, a current baseline configuration of the information system.

restricted-common-ports

Manage access to resources in the Amazon Web Services 云 by ensuring common ports are restricted on Amazon Elastic Compute Cloud (Amazon EC2) security groups. Not restricting access to ports to trusted sources can lead to attacks against the availability, integrity and confidentiality of systems. This rule allows you to optionally set blockedPort1 - blockedPort5 parameters (Config Defaults: 20,21,3389,3306,4333). The actual values should reflect your organization's policies.
CM-2 The organization develops, documents, and maintains under configuration control, a current baseline configuration of the information system.

启用云跟踪安全跟踪

This rule helps ensure the use of Amazon recommended security best practices for Amazon CloudTrail, by checking for the enablement of multiple settings. These include the use of log encryption, log validation, and enabling Amazon CloudTrail in multiple regions.
CM-7(a) The organization: a. Configures the information system to provide only essential capabilities.

ec2-instance-managed-by-systems-manager

An inventory of the software platforms and applications within the organization is possible by managing Amazon Elastic Compute Cloud (Amazon EC2) instances with Amazon Secrets Manager. Use Amazon Secrets Manager to provide detailed system configurations, operating system patch levels, services name and type, software installations, application name, publisher and version, and other details about your environment.
CM-7(a) The organization: a. Configures the information system to provide only essential capabilities.

ec2-managedinstance-association-compliance-status-check

Use Amazon Secrets Manager Associations to help with inventory of software platforms and applications within an organization. Amazon Secrets Manager assigns a configuration state to your managed instances and allows you to set baselines of operating system patch levels, software installations, application configurations, and other details about your environment.
CM-8(1) The organization updates the inventory of information system components as an integral part of component installations, removals, and information system updates.

ec2-instance-managed-by-systems-manager

An inventory of the software platforms and applications within the organization is possible by managing Amazon Elastic Compute Cloud (Amazon EC2) instances with Amazon Secrets Manager. Use Amazon Secrets Manager to provide detailed system configurations, operating system patch levels, services name and type, software installations, application name, publisher and version, and other details about your environment.
CM-8(3)(a) The organization: a. Employs automated mechanisms [Assignment: organization-defined frequency] to detect the presence of unauthorized hardware, software, and firmware components within the information system

ec2-instance-managed-by-systems-manager

An inventory of the software platforms and applications within the organization is possible by managing Amazon Elastic Compute Cloud (Amazon EC2) instances with Amazon Secrets Manager. Use Amazon Secrets Manager to provide detailed system configurations, operating system patch levels, services name and type, software installations, application name, publisher and version, and other details about your environment.
CM-8(3)(a) The organization: a. Employs automated mechanisms [Assignment: organization-defined frequency] to detect the presence of unauthorized hardware, software, and firmware components within the information system

ec2-managedinstance-association-compliance-status-check

Use Amazon Secrets Manager Associations to help with inventory of software platforms and applications within an organization. Amazon Secrets Manager assigns a configuration state to your managed instances and allows you to set baselines of operating system patch levels, software installations, application configurations, and other details about your environment.
CM-8(3)(a) The organization: a. Employs automated mechanisms [Assignment: organization-defined frequency] to detect the presence of unauthorized hardware, software, and firmware components within the information system

ec2-managedinstance-patch-compliance-status-check

Enable this rule to help with identification and documentation of Amazon Elastic Compute Cloud (Amazon EC2) vulnerabilities. The rule checks if Amazon EC2 instance patch compliance in Amazon Secrets Manager as required by your organization's policies and procedures.
CP-9(b) The organization: b. Conducts backups of system-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives].

db-instance-backup-enabled

The backup feature of Amazon RDS creates backups of your databases and transaction logs. Amazon RDS automatically creates a storage volume snapshot of your DB instance, backing up the entire DB instance. The system allows you to set specific retention periods to meet your resilience requirements.
CP-9(b) The organization: b. Conducts backups of system-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives].

dynamodb-pitr-enabled

Enable this rule to check that information has been backed up. It also maintains the backups by ensuring that point-in-time recovery is enabled in Amazon DynamoDB. The recovery maintains continuous backups of your table for the last 35 days.
CP-9(b) The organization: b. Conducts backups of system-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives].

elasticache-redis-cluster-automatic-backup-check

When automatic backups are enabled, Amazon ElastiCache creates a backup of the cluster on a daily basis. The backup can be retained for a number of days as specified by your organization. 自动备份可以帮助防止数据丢失。If a failure occurs, you can create a new cluster, which restores your data from the most recent backup.
CP-9(b) The organization: b. Conducts backups of system-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives].

s3-bucket-replication-enabled

Amazon Simple Storage Service (Amazon S3) Cross-Region Replication (CRR) supports maintaining adequate capacity and availability. CRR enables automatic, asynchronous copying of objects across Amazon S3 buckets to help ensure that data availability is maintained.
CP-9(b) The organization: b. Conducts backups of system-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives].

备份中的动态计划

To help with data back-up processes, ensure your Amazon DynamoDB tables are a part of an Amazon Backup plan. Amazon Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements.
CP-9(b) The organization: b. Conducts backups of system-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives].

备份计划

To help with data back-up processes, ensure your Amazon Elastic Block Store (Amazon EBS) volumes are a part of an Amazon Backup plan. Amazon Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements.
CP-9(b) The organization: b. Conducts backups of system-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives].

EFS 进入备份计划

To help with data back-up processes, ensure your Amazon Elastic File System (Amazon EFS) file systems are a part of an Amazon Backup plan. Amazon Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements.
CP-9(b) The organization: b. Conducts backups of system-level information contained in the information system [Assignment: organization-defined frequency consistent with recovery time and recovery point objectives].

备份计划中的 RDS

To help with data back-up processes, ensure your Amazon Relational Database Service (Amazon RDS) instances are a part of an Amazon Backup plan. Amazon Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements.
CP-10 The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure.

dynamodb-autoscaling-enabled

Amazon DynamoDB auto scaling uses the Amazon Application Auto Scaling service to adjust provisioned throughput capacity that automatically responds to actual traffic patterns. This enables a table or a global secondary index to increase its provisioned read/write capacity to handle sudden increases in traffic, without throttling.
CP-10 The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure.

elb-deletion-protection-enabled

This rule ensures that Elastic Load Balancing has deletion protection enabled. Use this feature to prevent your load balancer from being accidentally or maliciously deleted, which can lead to loss of availability for your applications.
CP-10 The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure.

rds-multi-az-support

Multi-AZ support in Amazon Relational Database Service (Amazon RDS) provides enhanced availability and durability for database instances. When you provision a Multi-AZ database instance, Amazon RDS automatically creates a primary database instance, and synchronously replicates the data to a standby instance in a different Availability Zone. Each Availability Zone runs on its own physically distinct, independent infrastructure, and is engineered to be highly reliable. In case of an infrastructure failure, Amazon RDS performs an automatic failover to the standby so that you can resume database operations as soon as the failover is complete.
CP-10 The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure.

s3-bucket-versioning-enabled

Amazon Simple Storage Service (Amazon S3) bucket versioning helps keep multiple variants of an object in the same Amazon S3 bucket. Use versioning to preserve, retrieve, and restore every version of every object stored in your Amazon S3 bucket. Versioning helps you to easily recover from unintended user actions and application failures.
CP-10 The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure.

Redundant Site-to-Site VPN tunnels can be implemented to achieve resilience requirements. It uses two tunnels to help ensure connectivity in case one of the Site-to-Site VPN connections becomes unavailable. To protect against a loss of connectivity, in case your customer gateway becomes unavailable, you can set up a second Site-to-Site VPN connection to your Amazon Virtual Private Cloud (Amazon VPC) and virtual private gateway by using a second customer gateway.
CP-10 The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure.

db-instance-backup-enabled

The backup feature of Amazon RDS creates backups of your databases and transaction logs. Amazon RDS automatically creates a storage volume snapshot of your DB instance, backing up the entire DB instance. The system allows you to set specific retention periods to meet your resilience requirements.
CP-10 The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure.

dynamodb-pitr-enabled

Enable this rule to check that information has been backed up. It also maintains the backups by ensuring that point-in-time recovery is enabled in Amazon DynamoDB. The recovery maintains continuous backups of your table for the last 35 days.
CP-10 The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure.

elasticache-redis-cluster-automatic-backup-check

When automatic backups are enabled, Amazon ElastiCache creates a backup of the cluster on a daily basis. The backup can be retained for a number of days as specified by your organization. 自动备份可以帮助防止数据丢失。If a failure occurs, you can create a new cluster, which restores your data from the most recent backup.
CP-10 The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure.

s3-bucket-replication-enabled

Amazon Simple Storage Service (Amazon S3) Cross-Region Replication (CRR) supports maintaining adequate capacity and availability. CRR enables automatic, asynchronous copying of objects across Amazon S3 buckets to help ensure that data availability is maintained.
CP-10 The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure.

备份中的动态计划

To help with data back-up processes, ensure your Amazon DynamoDB tables are a part of an Amazon Backup plan. Amazon Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements.
CP-10 The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure.

备份计划

To help with data back-up processes, ensure your Amazon Elastic Block Store (Amazon EBS) volumes are a part of an Amazon Backup plan. Amazon Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements.
CP-10 The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure.

EFS 进入备份计划

To help with data back-up processes, ensure your Amazon Elastic File System (Amazon EFS) file systems are a part of an Amazon Backup plan. Amazon Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements.
CP-10 The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure.

支持 ELB 跨区域负载平衡

Enable cross-zone load balancing for your Elastic Load Balancers (ELBs) to help maintain adequate capacity and availability. The cross-zone load balancing reduces the need to maintain equivalent numbers of instances in each enabled availability zone. It also improves your application's ability to handle the loss of one or more instances.
CP-10 The organization provides for the recovery and reconstitution of the information system to a known state after a disruption, compromise, or failure.

备份计划中的 RDS

To help with data back-up processes, ensure your Amazon Relational Database Service (Amazon RDS) instances are a part of an Amazon Backup plan. Amazon Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements.
IA-2 The information system uniquely identifies and authenticates organizational users (or processes acting on behalf of organizational users).

iam-password-policy

The identities and the credentials are issued, managed, and verified based on an organizational IAM password policy. They meet or exceed requirements as stated by NIST SP 800-63 and the Centers for Internet Security (CIS) Amazon Foundations Benchmark for password strength. This rule allows you to optionally set RequireUppercaseCharacters (Amazon Foundational Security Best Practices value: true), RequireLowercaseCharacters (Amazon Foundational Security Best Practices value: true), RequireSymbols (Amazon Foundational Security Best Practices value: true), RequireNumbers (Amazon Foundational Security Best Practices value: true), MinimumPasswordLength (Amazon Foundational Security Best Practices value: 14), PasswordReusePrevention (Amazon Foundational Security Best Practices value: 24), and MaxPasswordAge (Amazon Foundational Security Best Practices value: 90) for your IAM Password Policy. The actual values should reflect your organization's policies.
IA-2(1)(11) (1) The information system implements multifactor authentication for network access to privileged accounts. (11) The information system implements multifactor authentication for remote access to privileged and non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access and the device meets [Assignment: organization-defined strength of mechanism requirements].

Manage access to resources in the Amazon Web Services 云 by ensuring hardware MFA is enabled for the root user. The root user is the most privileged user in an Amazon Web Services 账户. The MFA adds an extra layer of protection for a user name and password. By requiring MFA for the root user, you can reduce the incidents of compromised Amazon Web Services 账户.
IA-2(1)(11) (1) The information system implements multifactor authentication for network access to privileged accounts. (11) The information system implements multifactor authentication for remote access to privileged and non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access and the device meets [Assignment: organization-defined strength of mechanism requirements].

Manage access to resources in the Amazon Web Services 云 by ensuring MFA is enabled for the root user. The root user is the most privileged user in an Amazon Web Services 账户. The MFA adds an extra layer of protection for a user name and password. By requiring MFA for the root user, you can reduce the incidents of compromised Amazon Web Services 账户.
IA-2(1)(2)(11) (1) The information system implements multifactor authentication for network access to privileged accounts. (2) The information system implements multifactor authentication for network access to non- privileged accounts. (11) The information system implements multifactor authentication for remote access to privileged and non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access and the device meets [Assignment: organization-defined strength of mechanism requirements].

mfa-enabled-for-iam-console-access

Manage access to resources in the Amazon Web Services 云 by ensuring that MFA is enabled for all Amazon Identity and Access Management (IAM) users that have a console password. MFA 在用户名和密码之上增加了一层额外的防护。By requiring MFA for IAM users, you can reduce incidents of compromised accounts and keep sensitive data from being accessed by unauthorized users.
IA-2(1)(2)(11) (1) The information system implements multifactor authentication for network access to privileged accounts. (2) The information system implements multifactor authentication for network access to non- privileged accounts. (11) The information system implements multifactor authentication for remote access to privileged and non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access and the device meets [Assignment: organization-defined strength of mechanism requirements].

iam-user-mfa-enabled

Enable this rule to restrict access to resources in the Amazon Web Services 云. This rule ensures multi-factor authentication (MFA) is enabled for all IAM users. MFA 在用户名和密码之上增加了一层额外的防护。Reduce the incidents of compromised accounts by requiring MFA for IAM users.
IA-5(1)(a)(d)(e) The information system, for password-based authentication: a. Enforces minimum password complexity of [Assignment: organization-defined requirements for case sensitivity, number of characters, mix of upper-case letters, lower-case letters, numbers, and special characters, including minimum requirements for each type]; d. Enforces password minimum and maximum lifetime restrictions of [Assignment: organization- defined numbers for lifetime minimum, lifetime maximum]; e. Prohibits password reuse for [Assignment: organization-defined number] generations.

iam-password-policy

The identities and the credentials are issued, managed, and verified based on an organizational IAM password policy. They meet or exceed requirements as stated by NIST SP 800-63 and the Centers for Internet Security (CIS) Amazon Foundations Benchmark for password strength. This rule allows you to optionally set RequireUppercaseCharacters (Amazon Foundational Security Best Practices value: true), RequireLowercaseCharacters (Amazon Foundational Security Best Practices value: true), RequireSymbols (Amazon Foundational Security Best Practices value: true), RequireNumbers (Amazon Foundational Security Best Practices value: true), MinimumPasswordLength (Amazon Foundational Security Best Practices value: 14), PasswordReusePrevention (Amazon Foundational Security Best Practices value: 24), and MaxPasswordAge (Amazon Foundational Security Best Practices value: 90) for your IAM Password Policy. The actual values should reflect your organization's policies.
IA-5(4) The organization employs automated tools to determine if password authenticators are sufficiently strong to satisfy [Assignment: organization-defined requirements].

iam-password-policy

The identities and the credentials are issued, managed, and verified based on an organizational IAM password policy. They meet or exceed requirements as stated by NIST SP 800-63 and the Centers for Internet Security (CIS) Amazon Foundations Benchmark for password strength. This rule allows you to optionally set RequireUppercaseCharacters (Amazon Foundational Security Best Practices value: true), RequireLowercaseCharacters (Amazon Foundational Security Best Practices value: true), RequireSymbols (Amazon Foundational Security Best Practices value: true), RequireNumbers (Amazon Foundational Security Best Practices value: true), MinimumPasswordLength (Amazon Foundational Security Best Practices value: 14), PasswordReusePrevention (Amazon Foundational Security Best Practices value: 24), and MaxPasswordAge (Amazon Foundational Security Best Practices value: 90) for your IAM Password Policy. The actual values should reflect your organization's policies.
IA-5(7) The organization ensures that unencrypted static authenticators are not embedded in applications or access scripts or stored on function keys.

codebuild-project-envvar-awscred-check

Ensure authentication credentials AWS_ACCESS_KEY_ID and AWS_SECRET_ACCESS_KEY do not exist within Amazon CodeBuild project environments. Do not store these variables in clear text. Storing these variables in clear text leads to unintended data exposure and unauthorized access.
IR-4(1) The organization employs automated mechanisms to support the incident handling process.

cloudwatch-alarm-action-check

Amazon CloudWatch alarms alert when a metric breaches the threshold for a specified number of evaluation periods. 警报根据指标或表达式在多个时间段内相对于某阈值的值执行一项或多项操作。This rule requires a value for alarmActionRequired (Config Default: True), insufficientDataActionRequired (Config Default: True), okActionRequired (Config Default: False). The actual value should reflect the alarm actions for your environment.
IR-4(1) The organization employs automated mechanisms to support the incident handling process.

Amazon GuardDuty helps you understand the impact of an incident by classifying findings by severity: low, medium, and high. You can use these classifications for determining remediation strategies and priorities. This rule allows you to optionally set the daysLowSev (Config Default: 30), daysMediumSev (Config Default: 7), and daysHighSev (Config Default: 1) for non-archived findings, as required by your organization's policies.
IR-6(1) The organization employs automated mechanisms to assist in the reporting of security incidents.

Amazon GuardDuty helps you understand the impact of an incident by classifying findings by severity: low, medium, and high. You can use these classifications for determining remediation strategies and priorities. This rule allows you to optionally set the daysLowSev (Config Default: 30), daysMediumSev (Config Default: 7), and daysHighSev (Config Default: 1) for non-archived findings, as required by your organization's policies.
IR-7(1) The organization employs automated mechanisms to increase the availability of incident response-related information and support.

Amazon GuardDuty helps you understand the impact of an incident by classifying findings by severity: low, medium, and high. You can use these classifications for determining remediation strategies and priorities. This rule allows you to optionally set the daysLowSev (Config Default: 30), daysMediumSev (Config Default: 7), and daysHighSev (Config Default: 1) for non-archived findings, as required by your organization's policies.
RA-5 The organization: a. Scans for vulnerabilities in the information system and hosted applications [Assignment: organization-defined frequency and/or randomly in accordance with organization-defined process] and when new vulnerabilities potentially affecting the system/applications are identified and reported; b. Employs vulnerability scanning tools and techniques that facilitate interoperability among tools and automate parts of the vulnerability management process by using standards for: 1. Enumerating platforms, software flaws, and improper configurations; 2. Formatting checklists and test procedures; and 3. Measuring vulnerability impact; c. Analyzes vulnerability scan reports and results from security control assessments; d. Remediates legitimate vulnerabilities [Assignment: organization-defined response times], in accordance with an organizational assessment of risk; and e. Shares information obtained from the vulnerability scanning process and security control assessments with [Assignment: organization-defined personnel or roles] to help eliminate similar vulnerabilities in other information systems (i.e., systemic weaknesses or deficiencies).

Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your Amazon Web Services 云 environment.
RA-5 The organization: a. Scans for vulnerabilities in the information system and hosted applications [Assignment: organization-defined frequency and/or randomly in accordance with organization-defined process] and when new vulnerabilities potentially affecting the system/applications are identified and reported; b. Employs vulnerability scanning tools and techniques that facilitate interoperability among tools and automate parts of the vulnerability management process by using standards for: 1. Enumerating platforms, software flaws, and improper configurations; 2. Formatting checklists and test procedures; and 3. Measuring vulnerability impact; c. Analyzes vulnerability scan reports and results from security control assessments; d. Remediates legitimate vulnerabilities [Assignment: organization-defined response times], in accordance with an organizational assessment of risk; and e. Shares information obtained from the vulnerability scanning process and security control assessments with [Assignment: organization-defined personnel or roles] to help eliminate similar vulnerabilities in other information systems (i.e., systemic weaknesses or deficiencies).

Amazon GuardDuty helps you understand the impact of an incident by classifying findings by severity: low, medium, and high. You can use these classifications for determining remediation strategies and priorities. This rule allows you to optionally set the daysLowSev (Config Default: 30), daysMediumSev (Config Default: 7), and daysHighSev (Config Default: 1) for non-archived findings, as required by your organization's policies.
SA-3(a) The organization: a. Manages the information system using [Assignment: organization-defined system development life cycle] that incorporates information security considerations.

codebuild-project-envvar-awscred-check

Ensure authentication credentials AWS_ACCESS_KEY_ID and AWS_SECRET_ACCESS_KEY do not exist within Amazon CodeBuild project environments. Do not store these variables in clear text. Storing these variables in clear text leads to unintended data exposure and unauthorized access.
SA-3(a) The organization: a. Manages the information system using [Assignment: organization-defined system development life cycle] that incorporates information security considerations.

ec2-instance-managed-by-systems-manager

An inventory of the software platforms and applications within the organization is possible by managing Amazon Elastic Compute Cloud (Amazon EC2) instances with Amazon Secrets Manager. Use Amazon Secrets Manager to provide detailed system configurations, operating system patch levels, services name and type, software installations, application name, publisher and version, and other details about your environment.
SA-3(a) The organization: a. Manages the information system using [Assignment: organization-defined system development life cycle] that incorporates information security considerations.

codebuild-project-source-repo-url-check

Ensure the GitHub or Bitbucket source repository URL does not contain personal access tokens, user name and password within Amazon CodeBuild project environments. Use OAuth instead of personal access tokens or a user name and password to grant authorization for accessing GitHub or Bitbucket repositories.
SA-10 The organization requires the developer of the information system, system component, or information system service to: a. Perform configuration management during system, component, or service [Selection (one or more): design; development; implementation; operation]; b. Document, manage, and control the integrity of changes to [Assignment: organization-defined configuration items under configuration management]; c. Implement only organization-approved changes to the system, component, or service; d. Document approved changes to the system, component, or service and the potential security impacts of such changes; and e. Track security flaws and flaw resolution within the system, component, or service and report findings to [Assignment: organization-defined personnel].

Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your Amazon Web Services 云 environment.
SA-10 The organization requires the developer of the information system, system component, or information system service to: a. Perform configuration management during system, component, or service [Selection (one or more): design; development; implementation; operation]; b. Document, manage, and control the integrity of changes to [Assignment: organization-defined configuration items under configuration management]; c. Implement only organization-approved changes to the system, component, or service; d. Document approved changes to the system, component, or service and the potential security impacts of such changes; and e. Track security flaws and flaw resolution within the system, component, or service and report findings to [Assignment: organization-defined personnel].

Amazon GuardDuty helps you understand the impact of an incident by classifying findings by severity: low, medium, and high. You can use these classifications for determining remediation strategies and priorities. This rule allows you to optionally set the daysLowSev (Config Default: 30), daysMediumSev (Config Default: 7), and daysHighSev (Config Default: 1) for non-archived findings, as required by your organization's policies.
SA-10 The organization requires the developer of the information system, system component, or information system service to: a. Perform configuration management during system, component, or service [Selection (one or more): design; development; implementation; operation]; b. Document, manage, and control the integrity of changes to [Assignment: organization-defined configuration items under configuration management]; c. Implement only organization-approved changes to the system, component, or service; d. Document approved changes to the system, component, or service and the potential security impacts of such changes; and e. Track security flaws and flaw resolution within the system, component, or service and report findings to [Assignment: organization-defined personnel].

Amazon Security Hub helps to monitor unauthorized personnel, connections, devices, and software. Amazon Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple Amazon services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, Amazon Identity and Access Management (IAM) Access Analyzer, and Amazon Firewall Manager, and Amazon Partner solutions.
SA-10 The organization requires the developer of the information system, system component, or information system service to: a. Perform configuration management during system, component, or service [Selection (one or more): design; development; implementation; operation]; b. Document, manage, and control the integrity of changes to [Assignment: organization-defined configuration items under configuration management]; c. Implement only organization-approved changes to the system, component, or service; d. Document approved changes to the system, component, or service and the potential security impacts of such changes; and e. Track security flaws and flaw resolution within the system, component, or service and report findings to [Assignment: organization-defined personnel].

ec2-instance-managed-by-systems-manager

An inventory of the software platforms and applications within the organization is possible by managing Amazon Elastic Compute Cloud (Amazon EC2) instances with Amazon Secrets Manager. Use Amazon Secrets Manager to provide detailed system configurations, operating system patch levels, services name and type, software installations, application name, publisher and version, and other details about your environment.
SC-2 The information system separates user functionality (including user interface services) from information system management functionality.

iam-group-has-users-check

Amazon Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, by ensuring that IAM groups have at least one IAM user. Placing IAM users in groups based on their associated permissions or job function is one way to incorporate least privilege.
SC-2 The information system separates user functionality (including user interface services) from information system management functionality.

iam-policy-no-statements-with-admin-access

Amazon Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, restricting policies from containing "Effect": "Allow" with "Action": "*" over "Resource": "*". Allowing users to have more privileges than needed to complete a task may violate the principle of least privilege and separation of duties.
SC-4 The information system prevents unauthorized and unintended information transfer via shared system resources.

ec2-volume-inuse-check

This rule ensures that Amazon Elastic Block Store volumes that are attached to Amazon Elastic Compute Cloud (Amazon EC2) instances are marked for deletion when an instance is terminated. If an Amazon EBS volume isn't deleted when the instance that it's attached to is terminated, it may violate the concept of least functionality.
SC-5 The information system protects against or limits the effects of the following types of denial of service attacks: [Assignment: organization-defined types of denial of service attacks or references to sources for such information] by employing [Assignment: organization-defined security safeguards].

autoscaling-group-elb-healthcheck-required

The Elastic Load Balancer (ELB) health checks for Amazon Elastic Compute Cloud (Amazon EC2) Auto Scaling groups support maintenance of adequate capacity and availability. The load balancer periodically sends pings, attempts connections, or sends requests to test Amazon EC2 instances health in an auto-scaling group. If an instance is not reporting back, traffic is sent to a new Amazon EC2 instance.
SC-5 The information system protects against or limits the effects of the following types of denial of service attacks: [Assignment: organization-defined types of denial of service attacks or references to sources for such information] by employing [Assignment: organization-defined security safeguards].

dynamodb-autoscaling-enabled

Amazon DynamoDB auto scaling uses the Amazon Application Auto Scaling service to adjust provisioned throughput capacity that automatically responds to actual traffic patterns. This enables a table or a global secondary index to increase its provisioned read/write capacity to handle sudden increases in traffic, without throttling.
SC-5 The information system protects against or limits the effects of the following types of denial of service attacks: [Assignment: organization-defined types of denial of service attacks or references to sources for such information] by employing [Assignment: organization-defined security safeguards].

rds-multi-az-support

Multi-AZ support in Amazon Relational Database Service (Amazon RDS) provides enhanced availability and durability for database instances. When you provision a Multi-AZ database instance, Amazon RDS automatically creates a primary database instance, and synchronously replicates the data to a standby instance in a different Availability Zone. Each Availability Zone runs on its own physically distinct, independent infrastructure, and is engineered to be highly reliable. In case of an infrastructure failure, Amazon RDS performs an automatic failover to the standby so that you can resume database operations as soon as the failover is complete.
SC-5 The information system protects against or limits the effects of the following types of denial of service attacks: [Assignment: organization-defined types of denial of service attacks or references to sources for such information] by employing [Assignment: organization-defined security safeguards].

s3-bucket-replication-enabled

Amazon Simple Storage Service (Amazon S3) Cross-Region Replication (CRR) supports maintaining adequate capacity and availability. CRR enables automatic, asynchronous copying of objects across Amazon S3 buckets to help ensure that data availability is maintained.
SC-5 The information system protects against or limits the effects of the following types of denial of service attacks: [Assignment: organization-defined types of denial of service attacks or references to sources for such information] by employing [Assignment: organization-defined security safeguards].

支持 ELB 跨区域负载平衡

Enable cross-zone load balancing for your Elastic Load Balancers (ELBs) to help maintain adequate capacity and availability. The cross-zone load balancing reduces the need to maintain equivalent numbers of instances in each enabled availability zone. It also improves your application's ability to handle the loss of one or more instances.
SC-5 The information system protects against or limits the effects of the following types of denial of service attacks: [Assignment: organization-defined types of denial of service attacks or references to sources for such information] by employing [Assignment: organization-defined security safeguards].

rds-实例deletion-protection-enabled

Ensure Amazon Relational Database Service (Amazon RDS) instances have deletion protection enabled. Use deletion protection to prevent your Amazon RDS instances from being accidentally or maliciously deleted, which can lead to loss of availability for your applications.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

ec2-instance-no-public-ip

Manage access to the Amazon Web Services 云 by ensuring Amazon Elastic Compute Cloud (Amazon EC2) instances cannot be publicly accessed. Amazon EC2 instances can contain sensitive information and access control is required for such accounts.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

s3-bucket-ssl-requests-only

To help protect data in transit, ensure that your Amazon Simple Storage Service (Amazon S3) buckets require requests to use Secure Socket Layer (SSL). Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

redshift-require-tls-ssl

Ensure that your Amazon Redshift clusters require TLS/SSL encryption to connect to SQL clients. Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

Because sensitive data can exist and to help protect data at transit, ensure encryption is enabled for your Elastic Load Balancing. Use Amazon Certificate Manager to manage, provision and deploy public and private SSL/TLS certificates with Amazon services and internal resources.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

alb-http-to-https-redirection-check

To help protect data in transit, ensure that your Application Load Balancer automatically redirects unencrypted HTTP requests to HTTPS. Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

ELB-TLS-https-仅侦听器

Ensure that your Elastic Load Balancers (ELBs) are configured with SSL or HTTPS listeners. Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

To help with logging and monitoring within your environment, enable Amazon WAF (V2) logging on regional and global web ACLs. Amazon WAF logging provides detailed information about the traffic that is analyzed by your web ACL. The logs record the time that Amazon WAF received the request from your Amazon resource, information about the request, and an action for the rule that each request matched.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

ec2-instances-in-vpc

Deploy Amazon Elastic Compute Cloud (Amazon EC2) instances within an Amazon Virtual Private Cloud (Amazon VPC) to enable secure communication between an instance and other services within the amazon VPC, without requiring an internet gateway, NAT device, or VPN connection. All traffic remains securely within the Amazon Web Services 云. Because of their logical isolation, domains that reside within anAmazon VPC have an extra layer of security when compared to domains that use public endpoints. Assign Amazon EC2 instances to an Amazon VPC to properly manage access.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

internet-gateway-authorized-vpc-only

Manage access to resources in the Amazon Web Services 云 by ensuring that internet gateways are only attached to authorized Amazon Virtual Private Cloud (Amazon VPC). Internet gateways allow bi-directional internet access to and from the Amazon VPC that can potentially lead to unauthorized access to Amazon VPC resources.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

dms-replication-not-public

Manage access to the Amazon Web Services 云 by ensuring DMS replication instances cannot be publicly accessed. DMS replication instances can contain sensitive information and access control is required for such accounts.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

ebs-snapshot-public-restorable-check

Manage access to the Amazon Web Services 云 by ensuring EBS snapshots are not publicly restorable. EBS volume snapshots can contain sensitive information and access control is required for such accounts.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

elasticsearch-in-vpc-only

Manage access to the Amazon Web Services 云 by ensuring Amazon Elasticsearch Service (Amazon ES) Domains are within an Amazon Virtual Private Cloud (Amazon VPC). An Amazon ES domain within an Amazon VPC enables secure communication between Amazon ES and other services within the Amazon VPC without the need for an internet gateway, NAT device, or VPN connection.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

emr-master-no-public-ip

Manage access to the Amazon Web Services 云 by ensuring Amazon EMR cluster master nodes cannot be publicly accessed. Amazon EMR cluster master nodes can contain sensitive information and access control is required for such accounts.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

restricted-ssh

Amazon Elastic Compute Cloud (Amazon EC2) Security Groups can help manage network access by providing stateful filtering of ingress and egress network traffic to Amazon resources. Not allowing ingress (or remote) traffic from 0.0.0.0/0 to port 22 on your resources help you restricting remote access.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

Manage access to resources in the Amazon Web Services 云 by ensuring Amazon Lambda functions cannot be publicly accessed. Public access can potentially lead to degradation of availability of resources.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

Deploy Amazon Lambda functions within an Amazon Virtual Private Cloud (Amazon VPC) for a secure communication between a function and other services within the Amazon VPC. With this configuration, there is no requirement for an internet gateway, NAT device, or VPN connection. All the traffic remains securely within the Amazon Web Services 云. Because of their logical isolation, domains that reside within an Amazon VPC have an extra layer of security when compared to domains that use public endpoints. To properly manage access, Amazon Lambda functions should be assigned to a VPC.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

rds-instance-public-access-check

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information, and principles and access control is required for such accounts.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

rds-snapshots-public-prohibited

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information and principles and access control is required for such accounts.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

redshift-cluster-public-access-check

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Redshift clusters are not public. Amazon Redshift clusters can contain sensitive information and principles and access control is required for such accounts.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

restricted-common-ports

Manage access to resources in the Amazon Web Services 云 by ensuring common ports are restricted on Amazon Elastic Compute Cloud (Amazon EC2) security groups. Not restricting access to ports to trusted sources can lead to attacks against the availability, integrity and confidentiality of systems. This rule allows you to optionally set blockedPort1 - blockedPort5 parameters (Config Defaults: 20,21,3389,3306,4333). The actual values should reflect your organization's policies.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

s3-bucket-public-read-prohibited

Manage access to resources in the Amazon Web Services 云 by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

s3-bucket-public-write-prohibited

Manage access to resources in the Amazon Web Services 云 by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon SageMaker notebooks do not allow direct internet access. By preventing direct internet access, you can keep sensitive data from being accessed by unauthorized users.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

vpc-default-security-group-closed

Amazon Elastic Compute Cloud (Amazon EC2) security groups can help in the management of network access by providing stateful filtering of ingress and egress network traffic to Amazon resources. Restricting all the traffic on the default security group helps in restricting remote access to your Amazon resources.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

Ensure Amazon WAF is enabled on Elastic Load Balancers (ELB) to help protect web applications. A WAF helps to protect your web applications or APIs against common web exploits. These web exploits may affect availability, compromise security, or consume excessive resources within your environment.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

s3-bucket-policy-grantee-check

Manage access to the Amazon Web Services 云 by enabling s3_ bucket_policy_grantee_check. This rule checks that the access granted by the Amazon S3 bucket is restricted by any of the Amazon principals, federated users, service principals, IP addresses, or Amazon Virtual Private Cloud (Amazon VPC) IDs that you provide.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

s3-account-level-public-access-blocks

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Simple Storage Service (Amazon S3) buckets cannot be publicly accessed. This rule helps keeping sensitive data safe from unauthorized remote users by preventing public access. This rule allows you to optionally set the ignorePublicAcls (Config Default: True), blockPublicPolicy (Config Default: True), blockPublicAcls (Config Default: True), and restrictPublicBuckets parameters (Config Default: True). The actual values should reflect your organization's policies.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

vpc-sg-open-only-to-authorized-ports

Manage access to resources in the Amazon Web Services 云 by ensuring common ports are restricted on Amazon Elastic Compute Cloud (Amazon EC2) Security Groups. Not restricting access on ports to trusted sources can lead to attacks against the availability, integrity and confidentiality of systems. By restricting access to resources within a security group from the internet (0.0.0.0/0) remote access can be controlled to internal systems.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

启用了 alb-http 丢弃标题

Ensure that your Elastic Load Balancers (ELB) are configured to drop http headers. Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-7 The information system: a. Monitors and controls communications at the external boundary of the system and at key internal boundaries within the system; b. Implements subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connects to external networks or information systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security architecture.

Ensure node-to-node encryption for Amazon Elasticsearch Service is enabled. Node-to-node encryption enables TLS 1.2 encryption for all communications within the Amazon Virtual Private Cloud (Amazon VPC). Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-7(3) The organization limits the number of external network connections to the information system.

ec2-instances-in-vpc

Deploy Amazon Elastic Compute Cloud (Amazon EC2) instances within an Amazon Virtual Private Cloud (Amazon VPC) to enable secure communication between an instance and other services within the amazon VPC, without requiring an internet gateway, NAT device, or VPN connection. All traffic remains securely within the Amazon Web Services 云. Because of their logical isolation, domains that reside within anAmazon VPC have an extra layer of security when compared to domains that use public endpoints. Assign Amazon EC2 instances to an Amazon VPC to properly manage access.
SC-7(3) The organization limits the number of external network connections to the information system.

internet-gateway-authorized-vpc-only

Manage access to resources in the Amazon Web Services 云 by ensuring that internet gateways are only attached to authorized Amazon Virtual Private Cloud (Amazon VPC). Internet gateways allow bi-directional internet access to and from the Amazon VPC that can potentially lead to unauthorized access to Amazon VPC resources.
SC-7(3) The organization limits the number of external network connections to the information system.

dms-replication-not-public

Manage access to the Amazon Web Services 云 by ensuring DMS replication instances cannot be publicly accessed. DMS replication instances can contain sensitive information and access control is required for such accounts.
SC-7(3) The organization limits the number of external network connections to the information system.

ebs-snapshot-public-restorable-check

Manage access to the Amazon Web Services 云 by ensuring EBS snapshots are not publicly restorable. EBS volume snapshots can contain sensitive information and access control is required for such accounts.
SC-7(3) The organization limits the number of external network connections to the information system.

ec2-instance-no-public-ip

Manage access to the Amazon Web Services 云 by ensuring Amazon Elastic Compute Cloud (Amazon EC2) instances cannot be publicly accessed. Amazon EC2 instances can contain sensitive information and access control is required for such accounts.
SC-7(3) The organization limits the number of external network connections to the information system.

elasticsearch-in-vpc-only

Manage access to the Amazon Web Services 云 by ensuring Amazon Elasticsearch Service (Amazon ES) Domains are within an Amazon Virtual Private Cloud (Amazon VPC). An Amazon ES domain within an Amazon VPC enables secure communication between Amazon ES and other services within the Amazon VPC without the need for an internet gateway, NAT device, or VPN connection.
SC-7(3) The organization limits the number of external network connections to the information system.

emr-master-no-public-ip

Manage access to the Amazon Web Services 云 by ensuring Amazon EMR cluster master nodes cannot be publicly accessed. Amazon EMR cluster master nodes can contain sensitive information and access control is required for such accounts.
SC-7(3) The organization limits the number of external network connections to the information system.

restricted-ssh

Amazon Elastic Compute Cloud (Amazon EC2) Security Groups can help manage network access by providing stateful filtering of ingress and egress network traffic to Amazon resources. Not allowing ingress (or remote) traffic from 0.0.0.0/0 to port 22 on your resources help you restricting remote access.
SC-7(3) The organization limits the number of external network connections to the information system.

Manage access to resources in the Amazon Web Services 云 by ensuring Amazon Lambda functions cannot be publicly accessed. Public access can potentially lead to degradation of availability of resources.
SC-7(3) The organization limits the number of external network connections to the information system.

Deploy Amazon Lambda functions within an Amazon Virtual Private Cloud (Amazon VPC) for a secure communication between a function and other services within the Amazon VPC. With this configuration, there is no requirement for an internet gateway, NAT device, or VPN connection. All the traffic remains securely within the Amazon Web Services 云. Because of their logical isolation, domains that reside within an Amazon VPC have an extra layer of security when compared to domains that use public endpoints. To properly manage access, Amazon Lambda functions should be assigned to a VPC.
SC-7(3) The organization limits the number of external network connections to the information system.

rds-instance-public-access-check

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information, and principles and access control is required for such accounts.
SC-7(3) The organization limits the number of external network connections to the information system.

rds-snapshots-public-prohibited

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Relational Database Service (Amazon RDS) instances are not public. Amazon RDS database instances can contain sensitive information and principles and access control is required for such accounts.
SC-7(3) The organization limits the number of external network connections to the information system.

redshift-cluster-public-access-check

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Redshift clusters are not public. Amazon Redshift clusters can contain sensitive information and principles and access control is required for such accounts.
SC-7(3) The organization limits the number of external network connections to the information system.

restricted-common-ports

Manage access to resources in the Amazon Web Services 云 by ensuring common ports are restricted on Amazon Elastic Compute Cloud (Amazon EC2) security groups. Not restricting access to ports to trusted sources can lead to attacks against the availability, integrity and confidentiality of systems. This rule allows you to optionally set blockedPort1 - blockedPort5 parameters (Config Defaults: 20,21,3389,3306,4333). The actual values should reflect your organization's policies.
SC-7(3) The organization limits the number of external network connections to the information system.

s3-account-level-public-access-blocks

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon Simple Storage Service (Amazon S3) buckets cannot be publicly accessed. This rule helps keeping sensitive data safe from unauthorized remote users by preventing public access. This rule allows you to optionally set the ignorePublicAcls (Config Default: True), blockPublicPolicy (Config Default: True), blockPublicAcls (Config Default: True), and restrictPublicBuckets parameters (Config Default: True). The actual values should reflect your organization's policies.
SC-7(3) The organization limits the number of external network connections to the information system.

s3-bucket-policy-grantee-check

Manage access to the Amazon Web Services 云 by enabling s3_ bucket_policy_grantee_check. This rule checks that the access granted by the Amazon S3 bucket is restricted by any of the Amazon principals, federated users, service principals, IP addresses, or Amazon Virtual Private Cloud (Amazon VPC) IDs that you provide.
SC-7(3) The organization limits the number of external network connections to the information system.

s3-bucket-public-read-prohibited

Manage access to resources in the Amazon Web Services 云 by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data.
SC-7(3) The organization limits the number of external network connections to the information system.

s3-bucket-public-write-prohibited

Manage access to resources in the Amazon Web Services 云 by only allowing authorized users, processes, and devices access to Amazon Simple Storage Service (Amazon S3) buckets. The management of access should be consistent with the classification of the data.
SC-7(3) The organization limits the number of external network connections to the information system.

Manage access to resources in the Amazon Web Services 云 by ensuring that Amazon SageMaker notebooks do not allow direct internet access. By preventing direct internet access, you can keep sensitive data from being accessed by unauthorized users.
SC-7(3) The organization limits the number of external network connections to the information system.

vpc-default-security-group-closed

Amazon Elastic Compute Cloud (Amazon EC2) security groups can help in the management of network access by providing stateful filtering of ingress and egress network traffic to Amazon resources. Restricting all the traffic on the default security group helps in restricting remote access to your Amazon resources.
SC-7(3) The organization limits the number of external network connections to the information system.

vpc-sg-open-only-to-authorized-ports

Manage access to resources in the Amazon Web Services 云 by ensuring common ports are restricted on Amazon Elastic Compute Cloud (Amazon EC2) Security Groups. Not restricting access on ports to trusted sources can lead to attacks against the availability, integrity and confidentiality of systems. By restricting access to resources within a security group from the internet (0.0.0.0/0) remote access can be controlled to internal systems.
SC-8 The information system protects the [Selection (one or more): confidentiality; integrity] of transmitted information.

alb-http-to-https-redirection-check

To help protect data in transit, ensure that your Application Load Balancer automatically redirects unencrypted HTTP requests to HTTPS. Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-8 The information system protects the [Selection (one or more): confidentiality; integrity] of transmitted information.

启用了 alb-http 丢弃标题

Ensure that your Elastic Load Balancers (ELB) are configured to drop http headers. Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-8 The information system protects the [Selection (one or more): confidentiality; integrity] of transmitted information.

Ensure node-to-node encryption for Amazon Elasticsearch Service is enabled. Node-to-node encryption enables TLS 1.2 encryption for all communications within the Amazon Virtual Private Cloud (Amazon VPC). Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-8 The information system protects the [Selection (one or more): confidentiality; integrity] of transmitted information.

ELB-TLS-https-仅侦听器

Ensure that your Elastic Load Balancers (ELBs) are configured with SSL or HTTPS listeners. Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-8 The information system protects the [Selection (one or more): confidentiality; integrity] of transmitted information.

redshift-require-tls-ssl

Ensure that your Amazon Redshift clusters require TLS/SSL encryption to connect to SQL clients. Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-8 The information system protects the [Selection (one or more): confidentiality; integrity] of transmitted information.

s3-bucket-ssl-requests-only

To help protect data in transit, ensure that your Amazon Simple Storage Service (Amazon S3) buckets require requests to use Secure Socket Layer (SSL). Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-8 The information system protects the [Selection (one or more): confidentiality; integrity] of transmitted information.

Because sensitive data can exist and to help protect data at transit, ensure encryption is enabled for your Elastic Load Balancing. Use Amazon Certificate Manager to manage, provision and deploy public and private SSL/TLS certificates with Amazon services and internal resources.
SC-8(1) The information system implements cryptographic mechanisms to [Selection (one or more): prevent unauthorized disclosure of information; detect changes to information] during transmission unless otherwise protected by [Assignment: organization-defined alternative physical safeguards].

alb-http-to-https-redirection-check

To help protect data in transit, ensure that your Application Load Balancer automatically redirects unencrypted HTTP requests to HTTPS. Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-8(1) The information system implements cryptographic mechanisms to [Selection (one or more): prevent unauthorized disclosure of information; detect changes to information] during transmission unless otherwise protected by [Assignment: organization-defined alternative physical safeguards].

启用了 alb-http 丢弃标题

Ensure that your Elastic Load Balancers (ELB) are configured to drop http headers. Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-8(1) The information system implements cryptographic mechanisms to [Selection (one or more): prevent unauthorized disclosure of information; detect changes to information] during transmission unless otherwise protected by [Assignment: organization-defined alternative physical safeguards].

Ensure node-to-node encryption for Amazon Elasticsearch Service is enabled. Node-to-node encryption enables TLS 1.2 encryption for all communications within the Amazon Virtual Private Cloud (Amazon VPC). Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-8(1) The information system implements cryptographic mechanisms to [Selection (one or more): prevent unauthorized disclosure of information; detect changes to information] during transmission unless otherwise protected by [Assignment: organization-defined alternative physical safeguards].

ELB-TLS-https-仅侦听器

Ensure that your Elastic Load Balancers (ELBs) are configured with SSL or HTTPS listeners. Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-8(1) The information system implements cryptographic mechanisms to [Selection (one or more): prevent unauthorized disclosure of information; detect changes to information] during transmission unless otherwise protected by [Assignment: organization-defined alternative physical safeguards].

redshift-require-tls-ssl

Ensure that your Amazon Redshift clusters require TLS/SSL encryption to connect to SQL clients. Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-8(1) The information system implements cryptographic mechanisms to [Selection (one or more): prevent unauthorized disclosure of information; detect changes to information] during transmission unless otherwise protected by [Assignment: organization-defined alternative physical safeguards].

s3-bucket-ssl-requests-only

To help protect data in transit, ensure that your Amazon Simple Storage Service (Amazon S3) buckets require requests to use Secure Socket Layer (SSL). Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-8(1) The information system implements cryptographic mechanisms to [Selection (one or more): prevent unauthorized disclosure of information; detect changes to information] during transmission unless otherwise protected by [Assignment: organization-defined alternative physical safeguards].

Because sensitive data can exist and to help protect data at transit, ensure encryption is enabled for your Elastic Load Balancing. Use Amazon Certificate Manager to manage, provision and deploy public and private SSL/TLS certificates with Amazon services and internal resources.
SC-12 The organization establishes and manages cryptographic keys for required cryptography employed within the information system in accordance with [Assignment: organization-defined requirements for key generation, distribution, storage, access, and destruction].

cmk-backing-key-rotation-enabled

Enable key rotation to ensure that keys are rotated once they have reached the end of their crypto period.
SC-12 The organization establishes and manages cryptographic keys for required cryptography employed within the information system in accordance with [Assignment: organization-defined requirements for key generation, distribution, storage, access, and destruction].

Ensure network integrity is protected by ensuring X509 certificates are issued by Amazon ACM. These certificates must be valid and unexpired. This rule requires a value for daysToExpiration (Amazon Foundational Security Best Practices value: 90). The actual value should reflect your organization's policies.
SC-12 The organization establishes and manages cryptographic keys for required cryptography employed within the information system in accordance with [Assignment: organization-defined requirements for key generation, distribution, storage, access, and destruction].

kms-cmk-not-scheduled-for-deletion

To help protect data at rest, ensure necessary customer master keys (CMKs) are not scheduled for deletion in Amazon Key Management Service (Amazon KMS). Because key deletion is necessary at times, this rule can assist in checking for all keys scheduled for deletion, in case a key was scheduled unintentionally.
SC-13 The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.

Because sensitive data can exist and to help protect data at transit, ensure encryption is enabled for your Elastic Load Balancing. Use Amazon Certificate Manager to manage, provision and deploy public and private SSL/TLS certificates with Amazon services and internal resources.
SC-13 The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.

alb-http-to-https-redirection-check

To help protect data in transit, ensure that your Application Load Balancer automatically redirects unencrypted HTTP requests to HTTPS. Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-13 The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.

api-gw-cache-enabled-and-encrypted

To help protect data at rest, ensure encryption is enabled for your API Gateway stage's cache. Because sensitive data can be captured for the API method, enable encryption at rest to help protect that data.
SC-13 The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.

cloud-trail-encryption-enabled

Because sensitive data may exist and to help protect data at rest, ensure encryption is enabled for your Amazon CloudTrail trails.
SC-13 The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.

To help protect sensitive data at rest, ensure encryption is enabled for your Amazon CloudWatch Log Groups.
SC-13 The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.

efs-encrypted-check

Because sensitive data can exist and to help protect data at rest, ensure encryption is enabled for your Amazon Elastic File System (EFS).
SC-13 The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.

Because sensitive data can exist and to help protect data at rest, ensure encryption is enabled for your Amazon Elasticsearch Service (Amazon ES) domains.
SC-13 The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.

encrypted-volumes

Because senstive data can exist and to help protect data at rest, ensure encryption is enabled for your Amazon Elastic Block Store (Amazon EBS) volumes.
SC-13 The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.

rds-storage-encrypted

To help protect data at rest, ensure that encryption is enabled for your Amazon Relational Database Service (Amazon RDS) instances. Because sensitive data can exist at rest in Amazon RDS instances, enable encryption at rest to help protect that data.
SC-13 The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.

redshift-cluster-configuration-check

To protect data at rest, ensure that encryption is enabled for your Amazon Redshift clusters. You must also ensure that required configurations are deployed on Amazon Redshift clusters. The audit logging should be enabled to provide information about connections and user activities in the database. This rule requires that a value is set for clusterDbEncrypted (Config Default : TRUE), and loggingEnabled (Config Default: TRUE). The actual values should reflect your organization's policies.
SC-13 The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.

redshift-require-tls-ssl

Ensure that your Amazon Redshift clusters require TLS/SSL encryption to connect to SQL clients. Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-13 The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.

s3-bucket-server-side-encryption-enabled

To help protect data at rest, ensure encryption is enabled for your Amazon Simple Storage Service (Amazon S3) buckets. Because sensitive data can exist at rest in Amazon S3 buckets, enable encryption to help protect that data.
SC-13 The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.

s3-bucket-ssl-requests-only

To help protect data in transit, ensure that your Amazon Simple Storage Service (Amazon S3) buckets require requests to use Secure Socket Layer (SSL). Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-13 The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.

To help protect data at rest, ensure encryption with Amazon Key Management Service (Amazon KMS) is enabled for your SageMaker endpoint. Because sensitive data can exist at rest in SageMaker endpoint, enable encryption at rest to help protect that data.
SC-13 The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.

To help protect data at rest, ensure encryption with Amazon Key Management Service (Amazon KMS) is enabled for your SageMaker notebook. Because sensitive data can exist at rest in SageMaker notebook, enable encryption at rest to help protect that data.
SC-13 The information system implements [Assignment: organization-defined cryptographic uses and type of cryptography required for each use] in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.

sns-encrypted-kms

To help protect data at rest, ensure that your Amazon Simple Notification Service (Amazon SNS) topics require encryption using Amazon Key Management Service (Amazon KMS). Because sensitive data can exist at rest in published messages, enable encryption at rest to help protect that data.
SC-13 The information system implements FIPS-validated or NSA-approved cryptography in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.

dynamodb-table-encrypted-kms

Ensure that encryption is enabled for your Amazon DynamoDB tables. Because sensitive data can exist at rest in these tables, enable encryption at rest to help protect that data. By default, DynamoDB tables are encrypted with an Amazon owned customer master key (CMK).
SC-23 The information system protects the authenticity of communications sessions.

alb-http-to-https-redirection-check

To help protect data in transit, ensure that your Application Load Balancer automatically redirects unencrypted HTTP requests to HTTPS. Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-23 The information system protects the authenticity of communications sessions.

启用了 alb-http 丢弃标题

Ensure that your Elastic Load Balancers (ELB) are configured to drop http headers. Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-23 The information system protects the authenticity of communications sessions.

ELB-TLS-https-仅侦听器

Ensure that your Elastic Load Balancers (ELBs) are configured with SSL or HTTPS listeners. Because sensitive data can exist, enable encryption in transit to help protect that data.
SC-28 The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest].

api-gw-cache-enabled-and-encrypted

To help protect data at rest, ensure encryption is enabled for your API Gateway stage's cache. Because sensitive data can be captured for the API method, enable encryption at rest to help protect that data.
SC-28 The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest].

cloud-trail-encryption-enabled

Because sensitive data may exist and to help protect data at rest, ensure encryption is enabled for your Amazon CloudTrail trails.
SC-28 The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest].

To help protect sensitive data at rest, ensure encryption is enabled for your Amazon CloudWatch Log Groups.
SC-28 The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest].

efs-encrypted-check

Because sensitive data can exist and to help protect data at rest, ensure encryption is enabled for your Amazon Elastic File System (EFS).
SC-28 The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest].

Because sensitive data can exist and to help protect data at rest, ensure encryption is enabled for your Amazon Elasticsearch Service (Amazon ES) domains.
SC-28 The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest].

encrypted-volumes

Because senstive data can exist and to help protect data at rest, ensure encryption is enabled for your Amazon Elastic Block Store (Amazon EBS) volumes.
SC-28 The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest].

kms-cmk-not-scheduled-for-deletion

To help protect data at rest, ensure necessary customer master keys (CMKs) are not scheduled for deletion in Amazon Key Management Service (Amazon KMS). Because key deletion is necessary at times, this rule can assist in checking for all keys scheduled for deletion, in case a key was scheduled unintentionally.
SC-28 The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest].

redshift-cluster-configuration-check

To protect data at rest, ensure that encryption is enabled for your Amazon Redshift clusters. You must also ensure that required configurations are deployed on Amazon Redshift clusters. The audit logging should be enabled to provide information about connections and user activities in the database. This rule requires that a value is set for clusterDbEncrypted (Config Default : TRUE), and loggingEnabled (Config Default: TRUE). The actual values should reflect your organization's policies.
SC-28 The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest].

s3-bucket-default-lock-enabled

Ensure that your Amazon Simple Storage Service (Amazon S3) bucket has lock enabled, by default. Because sensitive data can exist at rest in S3 buckets, enforce object locks at rest to help protect that data.
SC-28 The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest].

s3-bucket-server-side-encryption-enabled

To help protect data at rest, ensure encryption is enabled for your Amazon Simple Storage Service (Amazon S3) buckets. Because sensitive data can exist at rest in Amazon S3 buckets, enable encryption to help protect that data.
SC-28 The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest].

To help protect data at rest, ensure encryption with Amazon Key Management Service (Amazon KMS) is enabled for your SageMaker endpoint. Because sensitive data can exist at rest in SageMaker endpoint, enable encryption at rest to help protect that data.
SC-28 The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest].

To help protect data at rest, ensure encryption with Amazon Key Management Service (Amazon KMS) is enabled for your SageMaker notebook. Because sensitive data can exist at rest in SageMaker notebook, enable encryption at rest to help protect that data.
SC-28 The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest].

sns-encrypted-kms

To help protect data at rest, ensure that your Amazon Simple Notification Service (Amazon SNS) topics require encryption using Amazon Key Management Service (Amazon KMS). Because sensitive data can exist at rest in published messages, enable encryption at rest to help protect that data.
SC-28 The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest].

ec2-ebs-encryption-by-default

To help protect data at rest, ensure that encryption is enabled for your Amazon Elastic Block Store (Amazon EBS) volumes. Because sensitive data can exist at rest in these volumes, enable encryption at rest to help protect that data.
SC-28 The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest].

rds-snapshot-encrypted

Ensure that encryption is enabled for your Amazon Relational Database Service (Amazon RDS) snapshots. Because sensitive data can exist at rest, enable encryption at rest to help protect that data.
SC-28 The information system protects the [Selection (one or more): confidentiality; integrity] of [Assignment: organization-defined information at rest].

rds-storage-encrypted

To help protect data at rest, ensure that encryption is enabled for your Amazon Relational Database Service (Amazon RDS) instances. Because sensitive data can exist at rest in Amazon RDS instances, enable encryption at rest to help protect that data.
SC-36 The organization distributes [Assignment: organization-defined processing and storage] across multiple physical locations.

rds-multi-az-support

Multi-AZ support in Amazon Relational Database Service (Amazon RDS) provides enhanced availability and durability for database instances. When you provision a Multi-AZ database instance, Amazon RDS automatically creates a primary database instance, and synchronously replicates the data to a standby instance in a different Availability Zone. Each Availability Zone runs on its own physically distinct, independent infrastructure, and is engineered to be highly reliable. In case of an infrastructure failure, Amazon RDS performs an automatic failover to the standby so that you can resume database operations as soon as the failover is complete.
SC-36 The organization distributes [Assignment: organization-defined processing and storage] across multiple physical locations.

s3-bucket-replication-enabled

Amazon Simple Storage Service (Amazon S3) Cross-Region Replication (CRR) supports maintaining adequate capacity and availability. CRR enables automatic, asynchronous copying of objects across Amazon S3 buckets to help ensure that data availability is maintained.
SI-2(2) The organization employs automated mechanisms [Assignment: organization-defined frequency] to determine the state of information system components with regard to flaw remediation.

ec2-managedinstance-patch-compliance-status-check

Enable this rule to help with identification and documentation of Amazon Elastic Compute Cloud (Amazon EC2) vulnerabilities. The rule checks if Amazon EC2 instance patch compliance in Amazon Secrets Manager as required by your organization's policies and procedures.
SI-2(2) The organization employs automated mechanisms [Assignment: organization-defined frequency] to determine the state of information system components with regard to flaw remediation.

ec2-instance-managed-by-systems-manager

An inventory of the software platforms and applications within the organization is possible by managing Amazon Elastic Compute Cloud (Amazon EC2) instances with Amazon Secrets Manager. Use Amazon Secrets Manager to provide detailed system configurations, operating system patch levels, services name and type, software installations, application name, publisher and version, and other details about your environment.
SI-2(2) The organization employs automated mechanisms [Assignment: organization-defined frequency] to determine the state of information system components with regard to flaw remediation.

ec2-managedinstance-association-compliance-status-check

Use Amazon Secrets Manager Associations to help with inventory of software platforms and applications within an organization. Amazon Secrets Manager assigns a configuration state to your managed instances and allows you to set baselines of operating system patch levels, software installations, application configurations, and other details about your environment.
SI-4(1) The organization connects and configures individual intrusion detection tools into an information system-wide intrusion detection system.

Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your Amazon Web Services 云 environment.
SI-4(2) The organization employs automated tools to support near real-time analysis of events.

Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your Amazon Web Services 云 environment.
SI-4(2) The organization employs automated tools to support near real-time analysis of events.

Amazon Security Hub helps to monitor unauthorized personnel, connections, devices, and software. Amazon Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple Amazon services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, Amazon Identity and Access Management (IAM) Access Analyzer, and Amazon Firewall Manager, and Amazon Partner solutions.
SI-4(2) The organization employs automated tools to support near real-time analysis of events.

cloudwatch-alarm-action-check

Amazon CloudWatch alarms alert when a metric breaches the threshold for a specified number of evaluation periods. 警报根据指标或表达式在多个时间段内相对于某阈值的值执行一项或多项操作。This rule requires a value for alarmActionRequired (Config Default: True), insufficientDataActionRequired (Config Default: True), okActionRequired (Config Default: False). The actual value should reflect the alarm actions for your environment.
SI-4(2) The organization employs automated tools to support near real-time analysis of events.

cloud-trail-cloud-watch-logs-enabled

Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of Amazon CloudTrail data provides details of API call activity within your Amazon Web Services 账户.
SI-4(2) The organization employs automated tools to support near real-time analysis of events.

ec2-instance-detailed-monitoring-enabled

Enable this rule to help improve Amazon Elastic Compute Cloud (Amazon EC2) instance monitoring on the Amazon EC2 console, which displays monitoring graphs with a 1-minute period for the instance.
SI-4(4) The information system monitors inbound and outbound communications traffic [Assignment: organization-defined frequency] for unusual or unauthorized activities or conditions.

Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your Amazon Web Services 云 environment.
SI-4(4) The information system monitors inbound and outbound communications traffic [Assignment: organization-defined frequency] for unusual or unauthorized activities or conditions.

Amazon Security Hub helps to monitor unauthorized personnel, connections, devices, and software. Amazon Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple Amazon services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, Amazon Identity and Access Management (IAM) Access Analyzer, and Amazon Firewall Manager, and Amazon Partner solutions.
SI-4(4) The information system monitors inbound and outbound communications traffic [Assignment: organization-defined frequency] for unusual or unauthorized activities or conditions.

cloudwatch-alarm-action-check

Amazon CloudWatch alarms alert when a metric breaches the threshold for a specified number of evaluation periods. 警报根据指标或表达式在多个时间段内相对于某阈值的值执行一项或多项操作。This rule requires a value for alarmActionRequired (Config Default: True), insufficientDataActionRequired (Config Default: True), okActionRequired (Config Default: False). The actual value should reflect the alarm actions for your environment.
SI-4(4) The information system monitors inbound and outbound communications traffic [Assignment: organization-defined frequency] for unusual or unauthorized activities or conditions.

cloud-trail-cloud-watch-logs-enabled

Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of Amazon CloudTrail data provides details of API call activity within your Amazon Web Services 账户.
SI-4(5) The information system alerts [Assignment: organization-defined personnel or roles] when the following indications of compromise or potential compromise occur: [Assignment: organization- defined compromise indicators].

Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your Amazon Web Services 云 environment.
SI-4(5) The information system alerts [Assignment: organization-defined personnel or roles] when the following indications of compromise or potential compromise occur: [Assignment: organization- defined compromise indicators].

Amazon Security Hub helps to monitor unauthorized personnel, connections, devices, and software. Amazon Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple Amazon services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, Amazon Identity and Access Management (IAM) Access Analyzer, and Amazon Firewall Manager, and Amazon Partner solutions.
SI-4(5) The information system alerts [Assignment: organization-defined personnel or roles] when the following indications of compromise or potential compromise occur: [Assignment: organization- defined compromise indicators].

cloudwatch-alarm-action-check

Amazon CloudWatch alarms alert when a metric breaches the threshold for a specified number of evaluation periods. 警报根据指标或表达式在多个时间段内相对于某阈值的值执行一项或多项操作。This rule requires a value for alarmActionRequired (Config Default: True), insufficientDataActionRequired (Config Default: True), okActionRequired (Config Default: False). The actual value should reflect the alarm actions for your environment.
SI-4(5) The information system alerts [Assignment: organization-defined personnel or roles] when the following indications of compromise or potential compromise occur: [Assignment: organization- defined compromise indicators].

cloud-trail-cloud-watch-logs-enabled

Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of Amazon CloudTrail data provides details of API call activity within your Amazon Web Services 账户.
SI-4(16) The organization correlates information from monitoring tools employed throughout the information system.

Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your Amazon Web Services 云 environment.
SI-4(16) The organization correlates information from monitoring tools employed throughout the information system.

Amazon Security Hub helps to monitor unauthorized personnel, connections, devices, and software. Amazon Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple Amazon services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, Amazon Identity and Access Management (IAM) Access Analyzer, and Amazon Firewall Manager, and Amazon Partner solutions.
SI-4(a)(b)(c) The organization: a. Monitors the information system to detect: 1. Attacks and indicators of potential attacks in accordance with [Assignment: organization- defined monitoring objectives]; and 2. Unauthorized local, network, and remote connections; b. Identifies unauthorized use of the information system through [Assignment: organization- defined techniques and methods]; c. Deploys monitoring devices: i. strategically within the information system to collect organization-determined essential information; and (ii) at ad hoc locations within the system to track specific types of transactions of interest to the organization.

Amazon GuardDuty can help to monitor and detect potential cybersecurity events by using threat intelligence feeds. These include lists of malicious IPs and machine learning to identify unexpected, unauthorized, and malicious activity within your Amazon Web Services 云 environment.
SI-4(a)(b)(c) The organization: a. Monitors the information system to detect: 1. Attacks and indicators of potential attacks in accordance with [Assignment: organization- defined monitoring objectives]; and 2. Unauthorized local, network, and remote connections; b. Identifies unauthorized use of the information system through [Assignment: organization- defined techniques and methods]; c. Deploys monitoring devices: i. strategically within the information system to collect organization-determined essential information; and (ii) at ad hoc locations within the system to track specific types of transactions of interest to the organization.

Amazon GuardDuty helps you understand the impact of an incident by classifying findings by severity: low, medium, and high. You can use these classifications for determining remediation strategies and priorities. This rule allows you to optionally set the daysLowSev (Config Default: 30), daysMediumSev (Config Default: 7), and daysHighSev (Config Default: 1) for non-archived findings, as required by your organization's policies.
SI-4(a)(b)(c) The organization: a. Monitors the information system to detect: 1. Attacks and indicators of potential attacks in accordance with [Assignment: organization- defined monitoring objectives]; and 2. Unauthorized local, network, and remote connections; b. Identifies unauthorized use of the information system through [Assignment: organization- defined techniques and methods]; c. Deploys monitoring devices: i. strategically within the information system to collect organization-determined essential information; and (ii) at ad hoc locations within the system to track specific types of transactions of interest to the organization.

Ensure Amazon WAF is enabled on Elastic Load Balancers (ELB) to help protect web applications. A WAF helps to protect your web applications or APIs against common web exploits. These web exploits may affect availability, compromise security, or consume excessive resources within your environment.
SI-4(a)(b)(c) The organization: a. Monitors the information system to detect: 1. Attacks and indicators of potential attacks in accordance with [Assignment: organization- defined monitoring objectives]; and 2. Unauthorized local, network, and remote connections; b. Identifies unauthorized use of the information system through [Assignment: organization- defined techniques and methods]; c. Deploys monitoring devices: i. strategically within the information system to collect organization-determined essential information; and (ii) at ad hoc locations within the system to track specific types of transactions of interest to the organization.

To help with logging and monitoring within your environment, enable Amazon WAF (V2) logging on regional and global web ACLs. Amazon WAF logging provides detailed information about the traffic that is analyzed by your web ACL. The logs record the time that Amazon WAF received the request from your Amazon resource, information about the request, and an action for the rule that each request matched.
SI-4(a)(b)(c) The organization: a. Monitors the information system to detect: 1. Attacks and indicators of potential attacks in accordance with [Assignment: organization- defined monitoring objectives]; and 2. Unauthorized local, network, and remote connections; b. Identifies unauthorized use of the information system through [Assignment: organization- defined techniques and methods]; c. Deploys monitoring devices: i. strategically within the information system to collect organization-determined essential information; and (ii) at ad hoc locations within the system to track specific types of transactions of interest to the organization.

Amazon Security Hub helps to monitor unauthorized personnel, connections, devices, and software. Amazon Security Hub aggregates, organizes, and prioritizes the security alerts, or findings, from multiple Amazon services. Some such services are Amazon Security Hub, Amazon Inspector, Amazon Macie, Amazon Identity and Access Management (IAM) Access Analyzer, and Amazon Firewall Manager, and Amazon Partner solutions.
SI-4(a)(b)(c) The organization: a. Monitors the information system to detect: 1. Attacks and indicators of potential attacks in accordance with [Assignment: organization- defined monitoring objectives]; and 2. Unauthorized local, network, and remote connections; b. Identifies unauthorized use of the information system through [Assignment: organization- defined techniques and methods]; c. Deploys monitoring devices: i. strategically within the information system to collect organization-determined essential information; and (ii) at ad hoc locations within the system to track specific types of transactions of interest to the organization.

cloudwatch-alarm-action-check

Amazon CloudWatch alarms alert when a metric breaches the threshold for a specified number of evaluation periods. 警报根据指标或表达式在多个时间段内相对于某阈值的值执行一项或多项操作。This rule requires a value for alarmActionRequired (Config Default: True), insufficientDataActionRequired (Config Default: True), okActionRequired (Config Default: False). The actual value should reflect the alarm actions for your environment.
SI-4(a)(b)(c) The organization: a. Monitors the information system to detect: 1. Attacks and indicators of potential attacks in accordance with [Assignment: organization- defined monitoring objectives]; and 2. Unauthorized local, network, and remote connections; b. Identifies unauthorized use of the information system through [Assignment: organization- defined techniques and methods]; c. Deploys monitoring devices: i. strategically within the information system to collect organization-determined essential information; and (ii) at ad hoc locations within the system to track specific types of transactions of interest to the organization.

cloud-trail-cloud-watch-logs-enabled

Use Amazon CloudWatch to centrally collect and manage log event activity. Inclusion of Amazon CloudTrail data provides details of API call activity within your Amazon Web Services 账户.
SI-4(a)(b)(c) The organization: a. Monitors the information system to detect: 1. Attacks and indicators of potential attacks in accordance with [Assignment: organization- defined monitoring objectives]; and 2. Unauthorized local, network, and remote connections; b. Identifies unauthorized use of the information system through [Assignment: organization- defined techniques and methods]; c. Deploys monitoring devices: i. strategically within the information system to collect organization-determined essential information; and (ii) at ad hoc locations within the system to track specific types of transactions of interest to the organization.

ec2-instance-detailed-monitoring-enabled

Enable this rule to help improve Amazon Elastic Compute Cloud (Amazon EC2) instance monitoring on the Amazon EC2 console, which displays monitoring graphs with a 1-minute period for the instance.
SI-7 The organization employs integrity verification tools to detect unauthorized changes to [Assignment: organization-defined software, firmware, and information].

cloud-trail-log-file-validation-enabled

Utilize Amazon CloudTrail log file validation to check the integrity of CloudTrail logs. Log file validation helps determine if a log file was modified or deleted or unchanged after CloudTrail delivered it. This feature is built using industry standard algorithms: SHA-256 for hashing and SHA-256 with RSA for digital signing. This makes it computationally infeasible to modify, delete or forge CloudTrail log files without detection.
SI-7(1) The information system performs an integrity check of [Assignment: organization-defined software, firmware, and information] [Selection (one or more): at startup; at [Assignment: organization-defined transitional states or security-relevant events]; [Assignment: organization- defined frequency]].

ec2-instance-managed-by-systems-manager

An inventory of the software platforms and applications within the organization is possible by managing Amazon Elastic Compute Cloud (Amazon EC2) instances with Amazon Secrets Manager. Use Amazon Secrets Manager to provide detailed system configurations, operating system patch levels, services name and type, software installations, application name, publisher and version, and other details about your environment.
SI-7(1) The information system performs an integrity check of [Assignment: organization-defined software, firmware, and information] [Selection (one or more): at startup; at [Assignment: organization-defined transitional states or security-relevant events]; [Assignment: organization- defined frequency]].

ec2-managedinstance-patch-compliance-status-check

Enable this rule to help with identification and documentation of Amazon Elastic Compute Cloud (Amazon EC2) vulnerabilities. The rule checks if Amazon EC2 instance patch compliance in Amazon Secrets Manager as required by your organization's policies and procedures.
SI-7(1) The information system performs an integrity check of [Assignment: organization-defined software, firmware, and information] [Selection (one or more): at startup; at [Assignment: organization-defined transitional states or security-relevant events]; [Assignment: organization- defined frequency]].

cloud-trail-log-file-validation-enabled

Utilize Amazon CloudTrail log file validation to check the integrity of CloudTrail logs. Log file validation helps determine if a log file was modified or deleted or unchanged after CloudTrail delivered it. This feature is built using industry standard algorithms: SHA-256 for hashing and SHA-256 with RSA for digital signing. This makes it computationally infeasible to modify, delete or forge CloudTrail log files without detection.
SI-12 The organization handles and retains information within the information system and information output from the system in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements.

s3-bucket-versioning-enabled

Amazon Simple Storage Service (Amazon S3) bucket versioning helps keep multiple variants of an object in the same Amazon S3 bucket. Use versioning to preserve, retrieve, and restore every version of every object stored in your Amazon S3 bucket. Versioning helps you to easily recover from unintended user actions and application failures.
SI-12 The organization handles and retains information within the information system and information output from the system in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements.

db-instance-backup-enabled

The backup feature of Amazon RDS creates backups of your databases and transaction logs. Amazon RDS automatically creates a storage volume snapshot of your DB instance, backing up the entire DB instance. The system allows you to set specific retention periods to meet your resilience requirements.
SI-12 The organization handles and retains information within the information system and information output from the system in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements.

dynamodb-pitr-enabled

Enable this rule to check that information has been backed up. It also maintains the backups by ensuring that point-in-time recovery is enabled in Amazon DynamoDB. The recovery maintains continuous backups of your table for the last 35 days.
SI-12 The organization handles and retains information within the information system and information output from the system in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements.

elasticache-redis-cluster-automatic-backup-check

When automatic backups are enabled, Amazon ElastiCache creates a backup of the cluster on a daily basis. The backup can be retained for a number of days as specified by your organization. 自动备份可以帮助防止数据丢失。If a failure occurs, you can create a new cluster, which restores your data from the most recent backup.
SI-12 The organization handles and retains information within the information system and information output from the system in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements.

备份计划中的 RDS

To help with data back-up processes, ensure your Amazon Relational Database Service (Amazon RDS) instances are a part of an Amazon Backup plan. Amazon Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements.
SI-12 The organization handles and retains information within the information system and information output from the system in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements.

备份计划

To help with data back-up processes, ensure your Amazon Elastic Block Store (Amazon EBS) volumes are a part of an Amazon Backup plan. Amazon Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements.
SI-12 The organization handles and retains information within the information system and information output from the system in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements.

EFS 进入备份计划

To help with data back-up processes, ensure your Amazon Elastic File System (Amazon EFS) file systems are a part of an Amazon Backup plan. Amazon Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements.
SI-12 The organization handles and retains information within the information system and information output from the system in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements.

备份中的动态计划

To help with data back-up processes, ensure your Amazon DynamoDB tables are a part of an Amazon Backup plan. Amazon Backup is a fully managed backup service with a policy-based backup solution. This solution simplifies your backup management and enables you to meet your business and regulatory backup compliance requirements.
SI-12 The organization handles and retains information within the information system and information output from the system in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and operational requirements.

cw-log group reten-check

Ensure a minimum duration of event log data is retained for your log groups to help with troubleshooting and forensics investigations. The lack of available past event log data makes it difficult to reconstruct and identify potentially malicious events.

Template

The template is available on GitHub: Operational Best Practices for NIST 800-53 rev 4.