aws_compliance

AWS Compliance

Ensure that encryption is enabled for your AWS DynamoDB tables. Because sensitive data can exist at rest in these tables, enable encryption at rest to help protect that data.

dynamodb_table_encrypted_with_kms

gxp_21_cfr_part_11_11_10_d

11.10(d) Limiting system access to authorized individuals

gxp_21_cfr_part_11_11_10_g

11.10(g) Use of authority checks to ensure that only authorized individuals can use the system, electronically sign a record, access the operation or computer system input or output device, alter a record, or perform the operation at hand

gxp_21_cfr_part_11_11_30

11.30 Controls for open systems

hipaa_final_omnibus_security_rule_2013_164_308_a_4_ii_a

164.308(a)(4)(ii)(A) Isolating healthcare clearing house functions

hipaa_security_rule_2003_164_308_a_4_ii_a

hipaa_security_rule_2003_164_312_a_2_iv

164.312(a)(2)(iv) Encryption and decryption

hipaa_final_omnibus_security_rule_2013_164_312_a_2_iv

hipaa_security_rule_2003_164_312_e_2_ii

164.312(e)(2)(ii) Encryption

hipaa_final_omnibus_security_rule_2013_164_312_e_2_ii

nist_800_171_rev_2_3_13_11

3.13.11 Employ FIPS-validated cryptography when used to protect the confidentiality of CUI

nist_800_171_rev_2_3_13_16

3.13.16 Protect the confidentiality of CUI at rest

pci_dss_v321_requirement_3_4

3.4 Render PAN unreadable anywhere it is stored (including on portable digital media, backup media, and in logs) by using approaches like one-way hashes based on strong cryptography, truncation etc

pci_dss_v321_requirement_3_4_1

3.4.1 If disk encryption is used (rather than file- or column-level database encryption), logical access must be managed separately and independently of native operating system authentication and access control mechanisms (for example, by not using local user account databases or general network login credentials)

pci_dss_v321_requirement_3_4_1_a

3.4.1.a If disk encryption is used, inspect the configuration and observe the authentication process to verify that logical access to encrypted file systems is implemented via a mechanism that is separate from the native operating system's authentication mechanism (for example, not using local user account databases or general network login credentials)

pci_dss_v321_requirement_3_4_1_c

3.4.1.c Examine the configurations and observe the processes to verify that cardholder data on removable media is encrypted wherever stored

pci_dss_v321_requirement_3_4_a

3.4.a Examine documentation about the system used to protect the PAN, including the vendor, type of system/process, and the encryption algorithms (if applicable) to verify that the PAN is rendered unreadable using methods like truncation,one-way hashes based on strong cryptography etc

pci_dss_v321_requirement_3_4_b

3.4.b Examine several tables or files from a sample of data repositories to verify the PAN is rendered unreadable (that is, not stored in plain-text)

nydfs_23_500_02_a

500.02(a)

nydfs_23_500_15_a

500.15(a)

gxp_eu_annex_11_operational_phase_7_1

7.1 Data Storage - Damage Protection

pci_dss_v321_requirement_8_2_1_a

8.2.1.a Examine vendor documentation and system configuration settings to verify that passwords are protected with strong cryptography during transmission and storage

nist_800_53_rev_5_au_9_3

AU-9(3) Cryptographic Protection

rbi_cyber_security_annex_i_1_3

Annex I (1.3)

article_32

Article 32 Security of processing

nist_800_53_rev_4_sc_13

Cryptographic Protection (SC-13)

all_controls_dynamodb

DynamoDB

nist_csf_pr_ds_1

PR.DS-1

nist_800_53_rev_5_sc_13_a

SC-13(a)

nist_800_53_rev_5_sc_28_1

SC-28(1) Cryptographic Protection

nist_800_53_rev_5_sc_8_3

SC-8(3) Cryptographic Protection For Message Externals

nist_800_53_rev_5_sc_8_4

SC-8(4) Conceal Or Ramdomize Communications

nist_800_53_rev_5_si_19_4

SI-19(4) Removal, Masking, Encryption, Hashing, Or Replacement Of Direct Identifiers

cisa_cyber_essentials_your_data_1

Your Data-1

cisa_cyber_essentials_your_data_2

Your Data-2

cisa_cyber_essentials_your_systems_3

Your Systems-3

DynamoDB table should be encrypted with AWS KMS

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: DynamoDB table should be encrypted with AWS KMS

Description

Usage

SQL

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