Benchmark: ID.RA-5
Description
Threats, vulnerabilities, likelihoods, and impacts are used to determine risk.
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 ID.RA-5.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.nist_csf_id_ra_5Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.nist_csf_id_ra_5 --shareControls
- Ensure the S3 bucket CloudTrail logs to is not publicly accessible
- CloudTrail trails should be enabled in all regions
- Ensure S3 bucket access logging is enabled on the CloudTrail S3 bucket
- CloudTrail trails should be integrated with CloudWatch logs
- CloudTrail trail logs should be encrypted with KMS CMK
- CloudTrail trail log file validation should be enabled
- CloudWatch alarm should have an action configured
- AWS Config should be enabled
- EC2 instance detailed monitoring should be enabled
- GuardDuty should be enabled
- KMS CMK rotation should be enabled
- Ensure a log metric filter and alarm exist for S3 bucket policy changes
- Ensure a log metric filter and alarm exist for CloudTrail configuration changes
- Ensure a log metric filter and alarm exist for AWS Config configuration changes
- Ensure a log metric filter and alarm exist for AWS Management Console authentication failures
- Ensure a log metric filter and alarm exist for AWS Management Console sign-in without MFA
- Ensure a log metric filter and alarm exist for disabling or scheduled deletion of customer managed keys
- Ensure a log metric filter and alarm exist for IAM policy changes
- Ensure a log metric filter and alarm exist for changes to Network Access Control Lists (NACL)
- Ensure a log metric filter and alarm exist for changes to network gateways
- Ensure a log metric filter and alarm exist for usage of 'root' account
- Ensure a log metric filter and alarm exist for route table changes
- Ensure a log metric filter and alarm exist for security group changes
- Ensure a log metric filter and alarm exist for unauthorized API calls
- Ensure a log metric filter and alarm exist for VPC changes
- RDS DB instance and cluster enhanced monitoring should be enabled
- AWS Security Hub should be enabled for an AWS Account
- VPC flow logs should be enabled