aws_compliance

AWS Compliance

An optimized instance in AWS Elastic Block Store (AWS EBS) provides additional, dedicated capacity for AWS EBS I/O operations.

ec2_instance_ebs_optimized

audit_manager_control_tower_ebs_checks_1_0_1

1.0.1 - Disallow launch of EC2 instance types that are not EBS-optimized

gxp_21_cfr_part_11_11_10

11.10 Controls for closed systems

gxp_21_cfr_part_11_11_10_a

11.10(a) Validation of systems to ensure accuracy, reliability, consistent intended performance, and the ability to discern invalid or altered records

gxp_21_cfr_part_11_11_10_c

11.10(c) Protection of records to enable their accurate and ready retrieval throughout the records retention period

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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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11.2 Perform Automated Backups

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11.4 Establish and Maintain an Isolated Instance of Recovery Data

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16 Business Continuity

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164.308(a)(7)(i) Contingency plan

hipaa_security_rule_2003_164_308_a_7_i

hipaa_security_rule_2003_164_308_a_7_ii_a

164.308(a)(7)(ii)(A) Data backup plan

hipaa_final_omnibus_security_rule_2013_164_308_a_7_ii_a

hipaa_final_omnibus_security_rule_2013_164_308_a_7_ii_b

164.308(a)(7)(ii)(B) Disaster recovery plan

hipaa_security_rule_2003_164_308_a_7_ii_b

hipaa_security_rule_2003_164_308_a_7_ii_c

164.308(a)(7)(ii)(C) Emergency mode operation plan

hipaa_final_omnibus_security_rule_2013_164_308_a_7_ii_c

hipaa_final_omnibus_security_rule_2013_164_310_d_2_iv

164.310(d)(2)(iv) Data backup and storage

hipaa_security_rule_2003_164_310_d_2_iv

hipaa_security_rule_2003_164_312_a_2_ii

164.312(a)(2)(ii) Emergency access procedure

hipaa_final_omnibus_security_rule_2013_164_312_a_2_ii

gxp_eu_annex_11_operational_phase_17

17 Archiving

pci_dss_v321_requirement_3_1_c

3.1.c For a sample of system components that store cardholder data examine files and system records to verify that the data stored does not exceed the requirements defined in the data retention policy and observe the deletion mechanism to verify data is deleted securely

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3.13.2 Employ architectural designs, software development techniques, and systems engineering principles that promote effective information security within organizational systems

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4.4.h Capacity and performance analysis

gxp_eu_annex_11_project_phase_4_8

4.8 Validation - Data Transfer

gxp_eu_annex_11_operational_phase_5

5 Data

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500.02(b)(5)

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7.1 Data Storage - Damage Protection

gxp_eu_annex_11_operational_phase_7_2

7.2 Data Storage - Backups

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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

cisa_cyber_essentials_booting_up_things_to_do_first_1

Booting Up: Things to Do First-1

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CC7.4 The entity responds to identified security incidents by executing a defined incident response program to understand, contain, remediate, and communicate security incidents, as appropriate

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CP-2(5) Continue Mission And Business Functions

nist_800_53_rev_5_cp_9_a

CP-9(a)

nist_800_53_rev_5_cp_9_b

CP-9(b)

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CP-9(c)

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Denial Of Service Protection (SC-5)

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all_controls_ec2

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ID.BE-5

fedramp_moderate_rev_4_cp_10

Information System Recovery And Reconstitution (CP-10)

fedramp_low_rev_4_cp_10

nist_csf_pr_ds_4

PR.DS-4

nist_csf_pr_ip_4

PR.IP-4

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PR.IP-7

nist_csf_pr_pt_5

PR.PT-5

nist_csf_rc_rp_1

RC.RP-1

nist_800_53_rev_5_sc_5_2

SC-5(2) Capacity, Bandwidth, And Redundancy

nist_800_53_rev_5_cp_10

System Recovery And Reconstitution (CP-10)

cisa_cyber_essentials_your_data_4

Your Data-4

cisa_cyber_essentials_your_systems_3

Your Systems-3

EC2 instance should have EBS optimization enabled

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: EC2 instance should have EBS optimization enabled

Description

Usage

SQL

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