Benchmark: 164.308(a)(4)(ii)(A) Isolating healthcare clearing house functions
Description
If a health care clearinghouse is part of a larger organization, the clearinghouse must implement policies and procedures that protect the electronic protected health information of the clearinghouse from unauthorized access by the larger organization.
Usage
Install the mod:
mkdir dashboardscd dashboardspowerpipe mod initpowerpipe mod install github.com/turbot/steampipe-mod-aws-compliance
Start the Powerpipe server:
steampipe service startpowerpipe server
Open http://localhost:9033 in your browser and select 164.308(a)(4)(ii)(A) Isolating healthcare clearing house functions.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.hipaa_security_rule_2003_164_308_a_4_ii_a
Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.hipaa_security_rule_2003_164_308_a_4_ii_a --share
Controls
- ACM certificates should not expire within 30 days
- API Gateway stage cache encryption at rest should be enabled
- CloudFront distributions should require encryption in transit
- CloudTrail trail logs should be encrypted with KMS CMK
- DynamoDB Accelerator (DAX) clusters should be encrypted at rest
- DynamoDB table should be encrypted with AWS KMS
- DynamoDB table should have encryption enabled
- Attached EBS volumes should have encryption enabled
- EBS default encryption should be enabled
- EFS file system encryption at rest should be enabled
- EKS clusters should be configured to have kubernetes secrets encrypted using KMS
- ELB application load balancers should be drop HTTP headers
- ELB application load balancers should redirect HTTP requests to HTTPS
- ELB classic load balancers should use SSL certificates
- ELB classic load balancers should only use SSL or HTTPS listeners
- ES domain encryption at rest should be enabled
- Elasticsearch domain node-to-node encryption should be enabled
- Log group encryption at rest should be enabled
- OpenSearch domains should have encryption at rest enabled
- RDS DB instance encryption at rest should be enabled
- RDS DB instances should be in a backup plan
- Database logging should be enabled
- RDS DB snapshots should be encrypted at rest
- AWS Redshift clusters should have automatic snapshots enabled
- Redshift cluster encryption in transit should be enabled
- Redshift cluster audit logging and encryption should be enabled
- S3 bucket default encryption should be enabled
- S3 bucket default encryption should be enabled with KMS
- SageMaker endpoint configuration encryption should be enabled
- SageMaker notebook instance encryption should be enabled
- SNS topics should be encrypted at rest
- WAF web ACL logging should be enabled
- Logging should be enabled on AWS WAFv2 regional and global web access control list (ACLs)