aws_compliance

AWS Compliance

Manage access to the AWS Cloud by ensuring AWS Elastic Compute Cloud (AWS EC2) instances cannot be publicly accessed.

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1.3 Examine firewall and router configurations—including but not limited to the choke router at the Internet, the DMZ router and firewall, the DMZ cardholder segment, the perimeter router, and the internal cardholder network segment—and perform the following to determine that there is no direct access between the Internet and system components in the internal cardholder network segment

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11.10(d) Limiting system access to authorized individuals

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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

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164.308(a)(1)(ii)(B) Risk management

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164.308(a)(3)(i) Workforce security

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164.308(a)(4)(ii)(C) Access establishment and modification

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164.312(a)(1) Access control

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164.312(e)(1) Transmission security

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2.2.2 Enable only necessary services, protocols, daemons, etc., as required for the function of the system

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3.1.1 Limit system access to authorized users, processes acting on behalf of authorized users, and devices (including other systems)

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3.1.14 Route remote access via managed access control points

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3.1.2 Limit system access to the types of transactions and functions that authorized users are permitted to execute

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3.1.3 Control the flow of CUI in accordance with approved authorizations

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3.1.3e Employ [Assignment: organization-defined secure information transfer solutions] to control information flows between security domains on connected systems

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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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3.13.4e Employ [Selection: (one or more): [Assignment: organization-defined physical isolation techniques]; [Assignment: organization-defined logical isolation techniques]] in organizational systems and system components

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3.13.5 Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks

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3.3 Configure Data Access Control Lists

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500.02(b)(2)

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500.07 Access Privileges and Management

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7.2.1 Confirm that access control systems are in place on all system components

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8.I Basic Security Aspects

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AC-17(1) Automated Monitoring/Control

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AC-17(1) Monitoring And Control

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AC-17(10) Authenticate Remote Commands

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AC-17(4)(a)

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AC-17(9) Disconnect Or Disable Access

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AC-17(b)

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AC-2(6) Dynamic Privilege Management

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AC-21(b)

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AC-3(7) Role-Based Access Control

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AC-4(21) Physical Or Logical Separation Of Infomation Flows

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Access Enforcement (AC-3)

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Annex I (1.3)

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Baseline Configuration (CM-2)

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Boundary Protection (SC-7)

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CC6.1 The entity implements logical access security software, infrastructure, and architectures over protected information assets to protect them from security events to meet the entity's objectives

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CC6.2 Prior to issuing system credentials and granting system access, the entity registers and authorizes new internal and external users whose access is administered by the entity

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CC6.6 The entity implements logical access security measures to protect against threats from sources outside its system boundaries

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D3.PC.Im.B.1

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Information Flow Enforcement (AC-4)

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Information Sharing (AC-21)

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Least Privilege (AC-6)

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Media Access (MP-2)

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PR.AC-3

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PR.AC-4

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PR.AC-5

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PR.IP-8

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PR.PT-3

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PR.PT-4

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Remote Access (AC-17)

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SC-7(11) Restrict Incoming communications Traffic

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SC-7(12) Host-Based Protection

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SC-7(16) Prevent Discovery Of System Components

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SC-7(2) Public Access

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SC-7(20) Prevent Discovery Of System Components

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SC-7(21) Isolation Of System Components

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SC-7(24)(b)

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SC-7(25) Unclassified National Security System Connections

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SC-7(26) Classified National Security System Connections

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SC-7(27) Unclassified Non-National Security System Connections

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SC-7(28) Connections To Public Networks

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SC-7(3) Access Points

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SC-7(7) Split Tunneling For Remote Devices

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SC-7(9)(a)

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SC-7(a)

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SC-7(b)

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SC-7(c)

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Thin Nodes (SC-25)

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Your Data-2

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Your Systems-3

EC2 instances should not have a public IP address

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 instances should not have a public IP address

Description

Usage

SQL

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