aws_compliance

AWS Compliance

Elastic Load Balancing activity is a central point of communication within an environment.

elb_application_classic_lb_logging_enabled

pci_dss_v321_requirement_10_1

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

gxp_21_cfr_part_11_11_10_e

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

hipaa_security_rule_2003_164_308_a_1_ii_d

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

hipaa_final_omnibus_security_rule_2013_164_308_a_1_ii_d

hipaa_security_rule_2003_164_308_a_3_ii_a

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

hipaa_final_omnibus_security_rule_2013_164_308_a_3_ii_a

hipaa_security_rule_2003_164_308_a_6_ii

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

hipaa_final_omnibus_security_rule_2013_164_308_a_6_ii

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

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164.312(b) Audit controls

hipaa_final_omnibus_security_rule_2013_164_312_b

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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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3.2.3 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

pci_dss_v321_requirement_3_4_d

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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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-4(26) Audit Filtering Actions

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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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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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Annex I (7.4)

article_30

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(b)

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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

soc_2_cc_7_3

CC7.3 The entity evaluates security events to determine whether they could or have resulted in a failure of the entity to meet its objectives (security incidents) and, if so, takes actions to prevent or address such failures

nist_800_53_rev_5_cm_5_1_b

CM-5(1)(b)

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Content of Audit Records (AU-3)

fedramp_moderate_rev_4_au_3

nist_800_53_rev_5_pm_31

Continuous Monitoring Strategy (PM-31)

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D2.MA.Ma.B.1

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D2.MA.Ma.B.2

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D3.DC.An.B.3

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D3.DC.An.B.4

ffiec_d_3_dc_ev_b_1

D3.DC.Ev.B.1

ffiec_d_3_pc_im_b_3

D3.PC.IM.B.3

ffiec_d_5_dr_de_b_3

D5.DR.De.B.3

nist_csf_de_ae_1

DE.AE-1

nist_csf_de_ae_3

DE.AE-3

nist_csf_de_ae_4

DE.AE-4

nist_csf_de_cm_1

DE.CM-1

nist_csf_de_cm_7

DE.CM-7

all_controls_elb

nist_800_53_rev_4_au_2

Event Logging (AU-2)

nist_800_53_rev_5_ia_3_3_b

IA-3(3)(b)

nist_csf_id_am_3

ID.AM-3

nist_800_53_rev_5_ma_4_1_a

MA-4(1)(a)

nist_800_53_rev_5_au_10

Non-Repudiation (AU-10)

nist_800_53_rev_5_pm_14_a_1

PM-14(a)(1)

nist_800_53_rev_5_pm_14_b

PM-14(b)

nist_csf_pr_ds_5

PR.DS-5

nist_csf_pr_pt_1

PR.PT-1

nist_800_53_rev_5_sc_7_9_b

SC-7(9)(b)

nist_800_53_rev_5_si_4_17

SI-4(17) Integrated Situational Awareness

nist_800_53_rev_5_si_7_8

SI-7(8) Auditing Capability For Significant Events

cisa_cyber_essentials_your_data_2

Your Data-2

cisa_cyber_essentials_your_systems_3

Your Systems-3

ELB application and classic load balancer logging should be 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: ELB application and classic load balancer logging should be enabled

Description

Usage

SQL

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