aws_compliance

AWS Compliance

Use AWS CloudWatch to centrally collect and manage log event activity. Inclusion of AWS CloudTrail data provides details of API call activity within your AWS account.

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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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10.5.3 Current audit trail files are promptly backed up to a centralized log server or media that is difficult to alter

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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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11.300(d) Use of transaction safeguards to prevent unauthorized use of passwords and/or identification codes, and to detect and report in an immediate and urgent manner any attempts at their unauthorized use to the system security unit, and, as appropriate, to organizational management

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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)(5)(ii)(C) Log-in monitoring

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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(b) Audit controls

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

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3.1.h Trails

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3.12.1 Periodically assess the security controls in organizational systems to determine if the controls are effective in their application

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3.12.3 Monitor security controls on an ongoing basis to ensure the continued effectiveness of the controls

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3.12.4 Develop, document, and periodically update system security plans that describe system boundaries, system environments of operation, how security requirements are implemented, and the relationships with or connections to other systems

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3.14.2e Monitor organizational systems and system components on an ongoing basis for anomalous or suspicious behavior

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3.2.3 Do not store the personal identification number (PIN) or the encrypted PIN block after authorization

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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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3.3.5 Correlate audit record review, analysis, and reporting processes for investigation and response to indications of unlawful, unauthorized, suspicious, or unusual activity

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3.4.d Examine a sample of audit logs, including payment application logs, to confirm that PAN is rendered unreadable or is not present in the logs

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3.6.1 Establish an operational incident-handling capability for organizational systems that includes preparation, detection, analysis, containment, recovery, and user response activities

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3.6.2 Track, document, and report incidents to designated officials and/or authorities both internal and external to the organization

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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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A1.2 The entity authorizes, designs, develops or acquires, implements, operates, approves, maintains, and monitors environmental protections, software, data back-up processes, and recovery infrastructure to meet its objectives

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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-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-4(1) Transfer To Alternate Storage

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AU-6(1) Automated Process Integration

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AU-6(1) Process Integration

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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(3) Correlate Audit Repositories

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AU-6(4) Central Review And Analysis

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AU-6(5) 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-7(1) Automatic Processing

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AU-8(b)

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AU-9(7) Store On Component With Different Operation Systems

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Account Management (AC-2)

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Annex I (7.4)

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Article 25 Data protection by design and by default

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Article 30 Records of processing activities

CloudTrail trails should be integrated with CloudWatch logs

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: CloudTrail trails should be integrated with CloudWatch logs

Description

Usage

SQL

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