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控件调查发现样本
控件调查发现的格式会有所不同，具体取决于您是否开启了整合的控件调查发现。当您打开此功能时，即使该控件适用于多个启用的标准，Security Hub 也会生成一个用于控件检查的调查发现。有关更多信息，请参阅 整合的控件调查发现。
以下章节展示了控件调查发现样本。其中包括在您的账户中关闭整合的控件调查发现时每个 Security Hub 标准的调查发现，以及启用该标准时各类标准的样本控件调查发现。
注意
结果将参考中国地区和 Amazon GovCloud (US) 地区的不同字段和值。有关更多信息，请参阅 合并对 ASFF 字段和值的影响。
整合的控件调查发现已关闭
已开启整合的控件调查发现
FSBP 的调查发现样本
{ "SchemaVersion": "2018-10-08", "Id": "arn:aws:securityhub:us-east-2:123456789012:subscription/aws-foundational-security-best-practices/v/1.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111", "ProductArn": "arn:aws:securityhub:us-east-2::product/aws/securityhub", "ProductName": "Security Hub", "CompanyName": "Amazon", "Region": "us-east-2", "GeneratorId": "aws-foundational-security-best-practices/v/1.0.0/CloudTrail.2", "AwsAccountId": "123456789012", "Types": [ "Software and Configuration Checks/Industry and Regulatory Standards/Amazon-Foundational-Security-Best-Practices" ], "FirstObservedAt": "2020-08-06T02:18:23.076Z", "LastObservedAt": "2021-09-28T16:10:06.956Z", "CreatedAt": "2020-08-06T02:18:23.076Z", "UpdatedAt": "2021-09-28T16:10:00.093Z", "Severity": { "Product": 40, "Label": "MEDIUM", "Normalized": 40, "Original": "MEDIUM" }, "Title": "CloudTrail.2 CloudTrail should have encryption at-rest enabled", "Description": "This Amazon control checks whether Amazon CloudTrail is configured to use the server side encryption (SSE) Amazon Key Management Service (Amazon KMS) customer master key (CMK) encryption. The check will pass if the KmsKeyId is defined.", "Remediation": { "Recommendation": { "Text": "For directions on how to correct this issue, consult the Amazon Security Hub controls documentation.", "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation" } }, "ProductFields": { "StandardsArn": "arn:aws:securityhub:::standards/aws-foundational-security-best-practices/v/1.0.0", "StandardsSubscriptionArn": "arn:aws:securityhub:us-east-2:123456789012:subscription/aws-foundational-security-best-practices/v/1.0.0", "ControlId": "CloudTrail.2", "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation", "Related Amazon Resources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f", "Related Amazon Resources:0/type": "Amazon::Config::ConfigRule", "StandardsControlArn": "arn:aws:securityhub:us-east-2:123456789012:control/aws-foundational-security-best-practices/v/1.0.0/CloudTrail.2", "aws/securityhub/ProductName": "Security Hub", "aws/securityhub/CompanyName": "Amazon", "Resources:0/Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/Amazon MacieTrail-DO-NOT-EDIT", "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-2::product/aws/securityhub/arn:aws:securityhub:us-east-2:123456789012:subscription/aws-foundational-security-best-practices/v/1.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111" }, "Resources": [ { "Type": "AwsCloudTrailTrail", "Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/Amazon MacieTrail-DO-NOT-EDIT", "Partition": "aws", "Region": "us-east-2" } ], "Compliance": { "Status": "FAILED", "SecurityControlId": "CloudTrail.2", "AssociatedStandards": [{ "StandardsId": "standards/aws-foundation-best-practices/v/1.0.0" }] }, "WorkflowState": "NEW", "Workflow": { "Status": "NEW" }, "RecordState": "ACTIVE", "FindingProviderFields": { "Severity": { "Label": "MEDIUM", "Original": "MEDIUM" }, "Types": [ "Software and Configuration Checks/Industry and Regulatory Standards/Amazon-Foundational-Security-Best-Practices" ] } }
CIS Amazon 基金会基准测试 v1.2.0 的样本发现
{ "SchemaVersion": "2018-10-08", "Id": "arn:aws:securityhub:us-east-2:123456789012:subscription/cis-aws-foundations-benchmark/v/1.2.0/2.7/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111", "ProductArn": "arn:aws:securityhub:us-east-2::product/aws/securityhub", "ProductName": "Security Hub", "CompanyName": "Amazon", "Region": "us-east-2", "GeneratorId": "arn:aws:securityhub:::ruleset/cis-aws-foundations-benchmark/v/1.2.0/rule/2.7", "AwsAccountId": "123456789012", "Types": [ "Software and Configuration Checks/Industry and Regulatory Standards/CIS Amazon Foundations Benchmark" ], "FirstObservedAt": "2020-08-29T04:10:06.337Z", "LastObservedAt": "2021-09-28T16:10:05.350Z", "CreatedAt": "2020-08-29T04:10:06.337Z", "UpdatedAt": "2021-09-28T16:10:00.087Z", "Severity": { "Product": 40, "Label": "MEDIUM", "Normalized": 40, "Original": "MEDIUM" }, "Title": "2.7 Ensure CloudTrail logs are encrypted at rest using KMS CMKs", "Description": "Amazon Key Management Service (KMS) is a managed service that helps create and control the encryption keys used to encrypt account data, and uses Hardware Security Modules (HSMs) to protect the security of encryption keys. CloudTrail logs can be configured to leverage server side encryption (SSE) and KMS customer created master keys (CMK) to further protect CloudTrail logs. It is recommended that CloudTrail be configured to use SSE-KMS.", "Remediation": { "Recommendation": { "Text": "For directions on how to correct this issue, consult the Amazon Security Hub controls documentation.", "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation" } }, "ProductFields": { "StandardsGuideArn": "arn:aws:securityhub:::ruleset/cis-aws-foundations-benchmark/v/1.2.0", "StandardsGuideSubscriptionArn": "arn:aws:securityhub:us-east-2:123456789012:subscription/cis-aws-foundations-benchmark/v/1.2.0", "RuleId": "2.7", "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation", "Related Amazon Resources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f", "Related Amazon Resources:0/type": "Amazon::Config::ConfigRule", "StandardsControlArn": "arn:aws:securityhub:us-east-2:123456789012:control/cis-aws-foundations-benchmark/v/1.2.0/2.7", "aws/securityhub/ProductName": "Security Hub", "aws/securityhub/CompanyName": "Amazon", "Resources:0/Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/Amazon MacieTrail-DO-NOT-EDIT", "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-2::product/aws/securityhub/arn:aws:securityhub:us-east-2:123456789012:subscription/cis-aws-foundations-benchmark/v/1.2.0/2.7/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111" }, "Resources": [ { "Type": "AwsCloudTrailTrail", "Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/Amazon MacieTrail-DO-NOT-EDIT", "Partition": "aws", "Region": "us-east-2" } ], "Compliance": { "Status": "FAILED", "SecurityControlId": "CloudTrail.2", "AssociatedStandards": [{ "StandardsId": "ruleset/cis-aws-foundations-benchmark/v/1.2.0" }] }, "WorkflowState": "NEW", "Workflow": { "Status": "NEW" }, "RecordState": "ACTIVE", "FindingProviderFields": { "Severity": { "Label": "MEDIUM", "Original": "MEDIUM" }, "Types": [ "Software and Configuration Checks/Industry and Regulatory Standards/CIS Amazon Foundations Benchmark" ] } }
CIS Amazon 基金会基准测试 v1.4.0 的样本发现
{ "SchemaVersion": "2018-10-08", "Id": "arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/1.4.0/3.7/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111", "ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub", "ProductName": "Security Hub", "CompanyName": "Amazon", "Region": "us-east-1", "GeneratorId": "cis-aws-foundations-benchmark/v/1.4.0/3.7", "AwsAccountId": "123456789012", "Types": [ "Software and Configuration Checks/Industry and Regulatory Standards/CIS Amazon Foundations Benchmark" ], "FirstObservedAt": "2022-10-21T22:14:48.913Z", "LastObservedAt": "2022-12-22T22:24:56.980Z", "CreatedAt": "2022-10-21T22:14:48.913Z", "UpdatedAt": "2022-12-22T22:24:52.409Z", "Severity": { "Product": 40, "Label": "MEDIUM", "Normalized": 40, "Original": "MEDIUM" }, "Title": "3.7 Ensure CloudTrail logs are encrypted at rest using KMS CMKs", "Description": "Amazon CloudTrail is a web service that records Amazon API calls for an account and makes those logs available to users and resources in accordance with IAM policies. Amazon Key Management Service (KMS) is a managed service that helps create and control the encryption keys used to encrypt account data, and uses Hardware Security Modules (HSMs) to protect the security of encryption keys. CloudTrail logs can be configured to leverage server side encryption (SSE) and Amazon KMS customer created master keys (CMK) to further protect CloudTrail logs. It is recommended that CloudTrail be configured to use SSE-KMS.", "Remediation": { "Recommendation": { "Text": "For directions on how to correct this issue, consult the Amazon Security Hub controls documentation.", "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation" } }, "ProductFields": { "StandardsArn": "arn:aws:securityhub:::standards/cis-aws-foundations-benchmark/v/1.4.0", "StandardsSubscriptionArn": "arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/1.4.0", "ControlId": "3.7", "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation", "RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-855f82d1", "RelatedAWSResources:0/type": "Amazon::Config::ConfigRule", "StandardsControlArn": "arn:aws:securityhub:us-east-1:123456789012:control/cis-aws-foundations-benchmark/v/1.4.0/3.7", "aws/securityhub/ProductName": "Security Hub", "aws/securityhub/CompanyName": "Amazon", "Resources:0/Id": "arn:aws:cloudtrail:us-west-2:123456789012:trail/Amazon MacieTrail-DO-NOT-EDIT", "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/1.4.0/3.7/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111" }, "Resources": [ { "Type": "AwsCloudTrailTrail", "Id": "arn:aws:cloudtrail:us-west-2:123456789012:trail/Amazon MacieTrail-DO-NOT-EDIT", "Partition": "aws", "Region": "us-east-1" } ], "Compliance": { "Status": "FAILED", "RelatedRequirements": [ "CIS Amazon Foundations Benchmark v1.4.0/3.7" ], "SecurityControlId": "CloudTrail.2", "AssociatedStandards": [{ "StandardsId": "standards/cis-aws-foundations-benchmark/v/1.4.0" }] }, "WorkflowState": "NEW", "Workflow": { "Status": "NEW" }, "RecordState": "ACTIVE", "FindingProviderFields": { "Severity": { "Label": "MEDIUM", "Original": "MEDIUM" }, "Types": [ "Software and Configuration Checks/Industry and Regulatory Standards/CIS Amazon Foundations Benchmark" ] } }
NIST SP 800-53 Rev. 5 的调查发现样本
{ "SchemaVersion": "2018-10-08", "Id": "arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-53/v/5.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111", "ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub", "ProductName": "Security Hub", "CompanyName": "Amazon", "Region": "us-east-1", "GeneratorId": "nist-800-53/v/5.0.0/CloudTrail.2", "AwsAccountId": "123456789012", "Types": [ "Software and Configuration Checks/Industry and Regulatory Standards" ], "FirstObservedAt": "2023-02-17T14:22:46.726Z", "LastObservedAt": "2023-02-17T14:22:50.846Z", "CreatedAt": "2023-02-17T14:22:46.726Z", "UpdatedAt": "2023-02-17T14:22:46.726Z", "Severity": { "Product": 40, "Label": "MEDIUM", "Normalized": 40, "Original": "MEDIUM" }, "Title": "CloudTrail.2 CloudTrail should have encryption at-rest enabled", "Description": "This Amazon control checks whether Amazon CloudTrail is configured to use the server side encryption (SSE) Amazon Key Management Service (Amazon KMS) customer master key (CMK) encryption. The check will pass if the KmsKeyId is defined.", "Remediation": { "Recommendation": { "Text": "For directions on how to fix this issue, consult the Amazon Security Hub NIST 800-53 R5 documentation.", "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation" } }, "ProductFields": { "StandardsArn": "arn:aws:securityhub:::standards/nist-800-53/v/5.0.0", "StandardsSubscriptionArn": "arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-53/v/5.0.0", "ControlId": "CloudTrail.2", "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.9/remediation", "RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f", "RelatedAWSResources:0/type": "Amazon::Config::ConfigRule", "StandardsControlArn": "arn:aws:securityhub:us-east-2:123456789012:control/aws-foundational-security-best-practices/v/1.0.0/CloudTrail.2", "aws/securityhub/ProductName": "Security Hub", "aws/securityhub/CompanyName": "Amazon", "Resources:0/Id": "arn:aws:cloudtrail:us-west-2:123456789012:trail/Amazon MacieTrail-DO-NOT-EDIT", "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-53/v/5.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111" }, "Resources": [ { "Type": "AwsCloudTrailTrail", "Id": "arn:aws:cloudtrail:us-east-1:123456789012:trail/Amazon MacieTrail-DO-NOT-EDIT", "Partition": "aws", "Region": "us-east-1" } ], "Compliance": { "Status": "FAILED", "RelatedRequirements": [ "NIST.800-53.r5 AU-9", "NIST.800-53.r5 CA-9(1)", "NIST.800-53.r5 CM-3(6)", "NIST.800-53.r5 SC-13", "NIST.800-53.r5 SC-28", "NIST.800-53.r5 SC-28(1)", "NIST.800-53.r5 SC-7(10)", "NIST.800-53.r5 SI-7(6)" ], "SecurityControlId": "CloudTrail.2", "AssociatedStandards": [ { "StandardsId": "standards/nist-800-53/v/5.0.0" } ] }, "WorkflowState": "NEW", "Workflow": { "Status": "NEW" }, "RecordState": "ACTIVE", "FindingProviderFields": { "Severity": { "Label": "MEDIUM", "Original": "MEDIUM" }, "Types": [ "Software and Configuration Checks/Industry and Regulatory Standards" ] }, "ProcessedAt": "2023-02-17T14:22:53.572Z" }
PCI DSS 的调查发现样本
{ "SchemaVersion": "2018-10-08", "Id": "arn:aws:securityhub:us-east-2:123456789012:subscription/pci-dss/v/3.2.1/PCI.CloudTrail.1/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111", "ProductArn": "arn:aws:securityhub:us-east-2::product/aws/securityhub", "ProductName": "Security Hub", "CompanyName": "Amazon", "Region": "us-east-2", "GeneratorId": "pci-dss/v/3.2.1/PCI.CloudTrail.1", "AwsAccountId": "123456789012", "Types": [ "Software and Configuration Checks/Industry and Regulatory Standards/PCI-DSS" ], "FirstObservedAt": "2020-08-06T02:18:23.089Z", "LastObservedAt": "2021-09-28T16:10:06.942Z", "CreatedAt": "2020-08-06T02:18:23.089Z", "UpdatedAt": "2021-09-28T16:10:00.090Z", "Severity": { "Product": 40, "Label": "MEDIUM", "Normalized": 40, "Original": "MEDIUM" }, "Title": "PCI.CloudTrail.1 CloudTrail logs should be encrypted at rest using Amazon KMS CMKs", "Description": "This Amazon control checks whether Amazon CloudTrail is configured to use the server side encryption (SSE) Amazon Key Management Service (Amazon KMS) customer master key (CMK) encryption by checking if the KmsKeyId is defined.", "Remediation": { "Recommendation": { "Text": "For directions on how to correct this issue, consult the Amazon Security Hub controls documentation.", "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation" } }, "ProductFields": { "StandardsArn": "arn:aws:securityhub:::standards/pci-dss/v/3.2.1", "StandardsSubscriptionArn": "arn:aws:securityhub:us-east-2:123456789012:subscription/pci-dss/v/3.2.1", "ControlId": "PCI.CloudTrail.1", "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation", "Related Amazon Resources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f", "Related Amazon Resources:0/type": "Amazon::Config::ConfigRule", "StandardsControlArn": "arn:aws:securityhub:us-east-2:123456789012:control/pci-dss/v/3.2.1/PCI.CloudTrail.1", "aws/securityhub/ProductName": "Security Hub", "aws/securityhub/CompanyName": "Amazon", "Resources:0/Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/Amazon MacieTrail-DO-NOT-EDIT", "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-2::product/aws/securityhub/arn:aws:securityhub:us-east-2:123456789012:subscription/pci-dss/v/3.2.1/PCI.CloudTrail.1/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111" }, "Resources": [ { "Type": "AwsCloudTrailTrail", "Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/Amazon MacieTrail-DO-NOT-EDIT", "Partition": "aws", "Region": "us-east-2" } ], "Compliance": { "Status": "FAILED", "RelatedRequirements": [ "PCI DSS 3.4" ], "SecurityControlId": "CloudTrail.2", "AssociatedStandards": [{ "StandardsId": "standards/pci-dss/v/3.2.1" }] }, "WorkflowState": "NEW", "Workflow": { "Status": "NEW" }, "RecordState": "ACTIVE", "FindingProviderFields": { "Severity": { "Label": "MEDIUM", "Original": "MEDIUM" }, "Types": [ "Software and Configuration Checks/Industry and Regulatory Standards/PCI-DSS" ] } }
服务托管标准的调查结果示例： Amazon Control Tower
注意
只有当您是在中创建该标准的 Amazon Control Tower 用户时，您才可以使用该标准 Amazon Control Tower。有关更多信息，请参阅 服务管理标准： Amazon Control Tower。
{ "SchemaVersion": "2018-10-08", "Id": "arn:aws:securityhub:us-east-1:123456789012:subscription/service-managed-aws-control-tower/v/1.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111", "ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub", "ProductName": "Security Hub", "CompanyName": "Amazon", "Region": "us-east-1", "GeneratorId": "service-managed-aws-control-tower/v/1.0.0/CloudTrail.2", "AwsAccountId": "123456789012", "Types": [ "Software and Configuration Checks/Industry and Regulatory Standards" ], "FirstObservedAt": "2022-11-17T01:25:30.296Z", "LastObservedAt": "2022-11-17T01:25:45.805Z", "CreatedAt": "2022-11-17T01:25:30.296Z", "UpdatedAt": "2022-11-17T01:25:30.296Z", "Severity": { "Product": 40, "Label": "MEDIUM", "Normalized": 40, "Original": "MEDIUM" }, "Title": "CT.CloudTrail.2 CloudTrail should have encryption at-rest enabled", "Description": "This Amazon control checks whether Amazon CloudTrail is configured to use the server side encryption (SSE) Amazon Key Management Service (Amazon KMS) customer master key (CMK) encryption. The check will pass if the KmsKeyId is defined.", "Remediation": { "Recommendation": { "Text": "For information on how to correct this issue, consult the Amazon Security Hub controls documentation.", "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation" } }, "ProductFields": { "StandardsArn": "arn:aws:securityhub:::standards/service-managed-aws-control-tower/v/1.0.0", "StandardsSubscriptionArn": "arn:aws:securityhub:us-east-1:123456789012:subscription/service-managed-aws-control-tower/v/1.0.0", "ControlId": "CT.CloudTrail.2", "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation", "RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f", "RelatedAWSResources:0/type": "Amazon::Config::ConfigRule", "StandardsControlArn": "arn:aws:securityhub:us-east-1:123456789012:control/service-managed-aws-control-tower/v/1.0.0/CloudTrail.2", "aws/securityhub/ProductName": "Security Hub", "aws/securityhub/CompanyName": "Amazon", "Resources:0/Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT", "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:subscription/service-managed-aws-control-tower/v/1.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111" }, "Resources": [ { "Type": "AwsAccount", "Id": "Amazon::::Account:123456789012", "Partition": "aws", "Region": "us-east-1" } ], "Compliance": { "Status": "FAILED", "SecurityControlId": "CloudTrail.2", "AssociatedStandards": [{ "StandardsId": "standards/service-managed-aws-control-tower/v/1.0.0" }] }, "WorkflowState": "NEW", "Workflow": { "Status": "NEW" }, "RecordState": "ACTIVE", "FindingProviderFields": { "Severity": { "Label": "MEDIUM", "Original": "MEDIUM" }, "Types": [ "Software and Configuration Checks/Industry and Regulatory Standards" ] } }
各类调查发现样本标准（启用整合的控件调查发现时）
{ "SchemaVersion": "2018-10-08", "Id": "arn:aws:securityhub:us-east-2:123456789012:security-control/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111", "ProductArn": "arn:aws:securityhub:us-east-2::product/aws/securityhub", "ProductName": "Security Hub", "CompanyName": "Amazon", "Region": "us-east-2", "GeneratorId": "security-control/CloudTrail.2", "AwsAccountId": "123456789012", "Types": [ "Software and Configuration Checks/Industry and Regulatory Standards" ], "FirstObservedAt": "2022-10-06T02:18:23.076Z", "LastObservedAt": "2022-10-28T16:10:06.956Z", "CreatedAt": "2022-10-06T02:18:23.076Z", "UpdatedAt": "2022-10-28T16:10:00.093Z", "Severity": { "Label": "MEDIUM", "Normalized": "40", "Original": "MEDIUM" }, "Title": "CloudTrail should have encryption at-rest enabled", "Description": "This Amazon control checks whether Amazon CloudTrail is configured to use the server side encryption (SSE) Amazon Key Management Service (Amazon KMS) customer master key (CMK) encryption. The check will pass if the KmsKeyId is defined.", "Remediation": { "Recommendation": { "Text": "For directions on how to correct this issue, consult the Amazon Security Hub controls documentation.", "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation" } }, "ProductFields": { "Related Amazon Resources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f", "Related Amazon Resources:0/type": "Amazon::Config::ConfigRule", "aws/securityhub/ProductName": "Security Hub", "aws/securityhub/CompanyName": "Amazon", "Resources:0/Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/Amazon MacieTrail-DO-NOT-EDIT", "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-2::product/aws/securityhub/arn:aws:securityhub:us-east-2:123456789012:security-control/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111" } "Resources": [ { "Type": "AwsCloudTrailTrail", "Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/Amazon MacieTrail-DO-NOT-EDIT", "Partition": "aws", "Region": "us-east-2" } ], "Compliance": { "Status": "FAILED", "RelatedRequirements": [ "PCI DSS v3.2.1/3.4", "CIS Amazon Foundations Benchmark v1.2.0/2.7", "CIS Amazon Foundations Benchmark v1.4.0/3.7" ], "SecurityControlId": "CloudTrail.2", "AssociatedStandards": [ { "StandardsId": "standards/aws-foundational-security-best-practices/v/1.0.0"}, { "StandardsId": "standards/pci-dss/v/3.2.1"}, { "StandardsId": "ruleset/cis-aws-foundations-benchmark/v/1.2.0"}, { "StandardsId": "standards/cis-aws-foundations-benchmark/v/1.4.0"}, { "StandardsId": "standards/service-managed-aws-control-tower/v/1.0.0"}, ] }, "WorkflowState": "NEW", "Workflow": { "Status": "NEW" }, "RecordState": "ACTIVE", "FindingProviderFields": { "Severity": { "Label": "MEDIUM", "Original": "MEDIUM" }, "Types": [ "Software and Configuration Checks/Industry and Regulatory Standards" ] } }