Benchmark: Boundary Protection (SC-7)
Description
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.
Usage
Install the mod:
mkdir dashboardscd dashboardspowerpipe mod initpowerpipe mod install github.com/turbot/steampipe-mod-aws-complianceStart the Powerpipe server:
steampipe service startpowerpipe serverOpen http://localhost:9033 in your browser and select Boundary Protection (SC-7).
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.fedramp_moderate_rev_4_sc_7Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.fedramp_moderate_rev_4_sc_7 --shareBenchmarks
Controls
- DMS replication instances should not be publicly accessible
- EBS snapshots should not be publicly restorable
- EC2 instances should be in a VPC
- EC2 instances should not have a public IP address
- ELB application load balancers should redirect HTTP requests to HTTPS
- ELB application load balancers should have Web Application Firewall (WAF) enabled
- ELB classic load balancers should use SSL certificates
- ELB classic load balancers should only use SSL or HTTPS listeners
- EMR cluster master nodes should not have public IP addresses
- ES domains should be in a VPC
- Elasticsearch domain node-to-node encryption should be enabled
- Lambda functions should be in a VPC
- Lambda functions should restrict public access
- RDS DB instances should prohibit public access
- RDS snapshots should prohibit public access
- Redshift cluster encryption in transit should be enabled
- Redshift clusters should prohibit public access
- S3 buckets should enforce SSL
- S3 buckets should prohibit public read access
- S3 buckets should prohibit public write access
- S3 public access should be blocked at account level
- S3 public access should be blocked at bucket levels
- SageMaker notebook instances should not have direct internet access
- VPC default security group should not allow inbound and outbound traffic
- VPC security groups should restrict ingress access on ports 20, 21, 22, 3306, 3389, 4333 from 0.0.0.0/0
- VPC security groups should restrict ingress SSH access from 0.0.0.0/0
- VPC security groups should restrict ingress TCP and UDP access from 0.0.0.0/0
- VPC subnet auto assign public IP should be disabled
- Logging should be enabled on AWS WAFv2 regional and global web access control list (ACLs)