Benchmark: AC-3(1) Restricted Access To Privileged Functions
Description
Employ an audited override of automated access control mechanisms under [Assignment: organization-defined conditions] by [Assignment: organization-defined roles].
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 AC-3(1) Restricted Access To Privileged Functions.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.nist_800_53_rev_5_ac_3_1Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.nist_800_53_rev_5_ac_3_1 --shareControls
- At least one multi-region AWS CloudTrail should be present in an account
- CloudTrail trails should be integrated with CloudWatch logs
- At least one enabled trail should be present in a region
- All S3 buckets should log S3 data events in CloudTrail
- Database logging should be enabled
- Redshift cluster audit logging and encryption should be enabled
- S3 bucket logging should be enabled