aws_compliance

AWS Compliance

The collection of Simple Storage Service (AWS S3) data events helps in detecting any anomalous activity. The details include AWS account information that accessed an AWS S3 bucket, IP address, and time of event.

cloudtrail_s3_data_events_enabled

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10.1 Implement audit trails to link all access to system components to each individual user

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10.2.1 All individual user accesses to cardholder data

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10.2.2 All actions taken by any individual with root or administrative privileges

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10.2.3 Access to all audit trails

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10.2.4 Invalid logical access attempts

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10.2.6 Initialization, stopping, or pausing of the audit logs

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10.2.7 Creation and deletion of system- level objects

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10.3 Record at least the following audit trail entries for all system components for each event

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10.3.1 User identification

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10.3.2 Type of event

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10.3.3 Date and time

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10.3.4 Success or failure indication

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10.3.5 Origination of event

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10.3.6 Identity or name of affected data, system component, or resource

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10.5 Interview system administrators and examine system configurations and permissions to verify that audit trails are secured so that they cannot be altered

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10.5.4 Logs for external-facing technologies (for example, wireless, firewalls, DNS, mail) are written onto a secure, centralized, internal log server or media

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11.10(e) Use of secure, computer-generated, time-stamped audit trails to independently record the date and time of operator entries and actions that create, modify, or delete electronic records

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11.10(k) Use of appropriate controls over systems documentation that includes adequate controls over the distribution of, access to, and use of documentation for system operation and maintenance

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12.4 Security - Audit Trail

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164.308(a)(1)(ii)(D) Information system activity review

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164.308(a)(3)(ii)(A) Authorization and/or supervision

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164.308(a)(6)(ii) Response and Reporting

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164.308(a)(6)(ii) Response and reporting

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164.312(a)(2)(i) Unique user identification

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164.312(b) Audit controls

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164.312(e)(2)(i) Integrity controls

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3.1.12 Monitor and control remote access sessions

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3.1.h Trails

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3.13.1 Monitor, control, and protect communications (i.e., information transmitted or received by organizational systems) at the external boundaries and key internal boundaries of organizational systems

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3.14.6 Monitor organizational systems, including inbound and outbound communications traffic, to detect attacks and indicators of potential attacks

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3.14.7 Identify unauthorized use of organizational systems

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3.3.1 Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity

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3.3.2 Ensure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions

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3.3.3 Review and update logged events

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4.6 Securely Manage Enterprise Assets and Software

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500.02(b)(3)

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500.06(a)

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500.14(a)

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8.2 Collect Audit Logs

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8.2 Printouts - Data Changes

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9 Audit Trails

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AC-2(4) Automated Audit Actions

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AC-2(g)

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AC-3(1) Restricted Access To Privileged Functions

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AC-3(10) Audited Override Of Access Control Mechanisms

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AC-4(26) Audit Filtering Actions

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AC-6(9)

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ACSC-EE-ML2-1.3: Application control ML2

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ACSC-EE-ML2-5.11: Restrict administrative privileges ML2

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ACSC-EE-ML2-5.12: Restrict administrative privileges ML2

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ACSC-EE-ML2-7.7: Multi-factor authentication ML2

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ACSC-EE-ML3-1.6: Application control ML3

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ACSC-EE-ML3-5.14: Restrict administrative privileges ML3

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ACSC-EE-ML3-5.15: Restrict administrative privileges ML3

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ACSC-EE-ML3-7.8: Multi-factor authentication ML3

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AU-12(1) System-Wide And Time-Correlated Audit Trial

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AU-12(2) Standardized Formats

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AU-12(3) Changes By Authorized Individuals

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AU-12(4) Query Parameter Audits Of Personally Identifiable Information

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AU-12(a)

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AU-12(a)(c)

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AU-12(c)

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AU-14(3) Remote Viewing And Listening

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AU-14(a)

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AU-14(b)

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AU-2(a)(d)

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AU-2(b)

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AU-3(a)

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AU-3(b)

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AU-3(c)

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AU-3(d)

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AU-3(e)

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AU-3(f)

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AU-6(1)(3)

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AU-6(3) Correlate Audit Record Repositories

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AU-6(4) Central Review And Analysis

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AU-6(6) Correletion With Physical Monitoring

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AU-6(9) Correletion With From Nontechnical Sources

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AU-8(b)

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Account Management (AC-2)

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Annex I (7.4)

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Article 30 Records of processing activities

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Audit Events (AU-2)

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Audit Generation (AU-12)

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CA-7(a)(b)

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CA-7(b)

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CC2.1 COSO Principle 13: The entity obtains or generates and uses relevant, quality information to support the functioning of internal control

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CC7.2 The entity monitors system components and the operation of those components for anomalies that are indicative of malicious acts, natural disasters, and errors affecting the entity's ability to meet its objectives; anomalies are analyzed to determine whether they represent security events

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CM-5(1)(b)

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CM-6(a)

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CM-9(b)

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CloudTrail

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Content of Audit Records (AU-3)

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All S3 buckets should log S3 data events in CloudTrail

Run individual configuration, compliance and security controls or full compliance benchmarks for CIS, FFIEC, PCI, NIST, HIPAA, RBI CSF, GDPR, SOC 2, Audit Manager Control Tower, FedRAMP, GxP and AWS Foundational Security Best Practices controls across all your AWS accounts using Powerpipe and Steampipe.

Apache License 2.0

steampipe-mod-aws-compliance

Control: All S3 buckets should log S3 data events in CloudTrail

Description

Usage

SQL

Tags