Benchmark: 164.308(a)(3)(ii)(A) Authorization and/or supervision
Description
Implement procedures for the authorization and/or supervision of workforce members who work with electronic protected health information or in locations where it might be accessed.
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 164.308(a)(3)(ii)(A) Authorization and/or supervision.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.hipaa_final_omnibus_security_rule_2013_164_308_a_3_ii_aSnapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.hipaa_final_omnibus_security_rule_2013_164_308_a_3_ii_a --shareControls
- At least one multi-region AWS CloudTrail should be present in an account
- All S3 buckets should log S3 data events in CloudTrail
- At least one enabled trail should be present in a region
- CloudTrail trails should be integrated with CloudWatch logs
- EC2 instances should have IAM profile attached
- ECS task definition container definitions should be checked for host mode
- ELB application and classic load balancer logging should be enabled
- EMR cluster Kerberos should be enabled
- Elasticsearch domain should send logs to CloudWatch
- GuardDuty should be enabled
- Ensure IAM policy should not grant full access to service
- IAM groups should have at least one user
- IAM groups, users, and roles should not have any inline policies
- IAM policy should not have statements with admin access
- IAM root user hardware MFA should be enabled
- IAM root user MFA should be enabled
- IAM users with console access should have MFA enabled
- IAM users should be in at least one group
- IAM user MFA should be enabled
- IAM user should not have any inline or attached policies
- Lambda functions should restrict public access
- RDS DB instances should have iam authentication enabled
- Redshift cluster audit logging and encryption should be enabled
- S3 bucket logging should be enabled
- S3 bucket policy should prohibit public access
- AWS Security Hub should be enabled for an AWS Account
- VPC flow logs should be enabled