aws_compliance

AWS Compliance

Manage access to resources in the AWS Cloud by ensuring that MFA is enabled for all AWS Identity and Access Management (IAM) users that have a console password.

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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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11.200(a) Biometric electronic signature components and controls

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

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164.312(a)(1) Access control

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164.312(d) Person or entity authentication

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3.0.2 - Disallow console access to IAM users without MFA

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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.c Role based Access Control

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3.5.1 Identify system users, processes acting on behalf of users, and devices

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3.5.2 Authenticate (or verify) the identities of users, processes, or devices, as a prerequisite to allowing access to organizational systems

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3.5.3 Use multifactor authentication for local and network access to privileged accounts and for network access to non-privileged accounts

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3.5.4 Employ replay-resistant authentication mechanisms for network access to privileged and non-privileged accounts

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4.6 Securely Manage Enterprise Assets and Software

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5.2 Use Unique Passwords

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500.02(b)(2)

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500.12 Multi-factor Authentication

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6.5 Require MFA for Administrative Access

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8.3.1 Incorporate multi-factor authentication for all non-console access into the CDE for personnel with administrative access

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8.3.1.a Examine network and/or system configurations, as applicable, to verify multi-factor authentication is required for all non-console administrative access into the CDE

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8.3.2.a Examine system configurations for remote access servers and systems to verify multi-factor authentication is required for all remote access by personnel, both user and administrator, and all third-party/vendor remote access (including access to applications and system components for support or maintenance purposes)

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8.6.c Examine system configuration settings and/or physical controls, as applicable, to verify that controls are implemented to ensure only the intended account can use that mechanism to gain access

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8.I Basic Security Aspects

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AC-2(1) Automated System Account Management

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AC-2(f)

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AC-2(j)

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AC-3(12)(a)

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AC-3(13) Attribute-Based Access Control

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AC-3(15)(a)

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AC-3(15)(b)

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AC-3(2) Dual Authorization

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AC-3(3) Mandatory Access Control

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AC-3(3)(a)

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AC-3(3)(b)(1)

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AC-3(3)(b)(2)

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AC-3(3)(b)(3)

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AC-3(3)(b)(4)

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AC-3(3)(b)(5)

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AC-3(3)(c)

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AC-3(4) Discretionary Access Control

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AC-3(4)(a)

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AC-3(4)(b)

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AC-3(4)(c)

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AC-3(4)(d)

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AC-3(4)(e)

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AC-3(8) Revocation Of Access Authorizations

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AC-4(28) Linear Filter Pipelines

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AC-7(4) Use Of Alternate Authentication Factor

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AC-7(4)(a)

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ACSC-EE-ML1-7.1: Multi-factor authentication ML1

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ACSC-EE-ML1-7.2: Multi-factor authentication ML1

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ACSC-EE-ML1-7.3: Multi-factor authentication ML1

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ACSC-EE-ML1-7.4: Multi-factor authentication ML1

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ACSC-EE-ML2-7.1: Multi-factor authentication ML2

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ACSC-EE-ML2-7.4: Multi-factor authentication ML2

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ACSC-EE-ML2-7.5: Multi-factor authentication ML2

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ACSC-EE-ML2-7.6: Multi-factor authentication ML2

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ACSC-EE-ML3-7.1: Multi-factor authentication ML3

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ACSC-EE-ML3-7.2: Multi-factor authentication ML3

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ACSC-EE-ML3-7.3: Multi-factor authentication ML3

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ACSC-EE-ML3-7.4: Multi-factor authentication ML3

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ACSC-EE-ML3-7.5: Multi-factor authentication ML3

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ACSC-EE-ML3-7.6: Multi-factor authentication ML3

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ACSC-EE-ML3-7.7: Multi-factor authentication ML3

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Access Control Decisions (AC-24)

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Account Management (AC-2)

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Article 25 Data protection by design and by default

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Booting Up: Things to Do First-2

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CC3.2 COSO Principle 7: The entity identifies risks to the achievement of its objectives across the entity and analyzes risks as a basis for determining how the risks should be managed

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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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CM-5(1)(a)

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CM-6(a)

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CM-9(b)

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D3.PC.Am.B.15

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D3.PC.Am.B.6

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IA-2(1) Multi-Factor Authentication To Privileged Accounts

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IA-2(1) Network Access To Privileged Accounts

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IA-2(1)(2)

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IA-2(11) Remote Access - Separate Device

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IA-2(2) Multi-Factor Authentication To Non-Privileged Accounts

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IA-2(2) Network Access To Non-Privileged Accounts

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IA-2(6) Acces To Accounts — Separate Device

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IA-2(6)(a)

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IA-2(8) Access To Accounts — Replay Resistant

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Identification and Authentication (Organizational users) (IA-2)

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PR.AC-3

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PR.AC-7

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SC-23(3) Unique System-Generated Session Identifiers

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Your Surroundings-2

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Your Systems-3

IAM users with console access should have MFA 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: IAM users with console access should have MFA enabled

Description

Usage

SQL

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