aws_compliance

AWS Compliance

Manage access to resources in the AWS Cloud by ensuring AWS Lambda functions cannot be publicly accessed.

lambda_function_restrict_public_access

pci_dss_v321_requirement_1_2_1_a

1.2.1.a Examine firewall and router configuration standards to verify that they identify inbound and outbound traffic necessary for the cardholder data environment

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1.2.1.b Examine firewall and router configurations to verify that inbound and outbound traffic is limited to that which is necessary for the cardholder data environment

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1.2.1.c Examine firewall and router configurations to verify that all other inbound and outbound traffic is specifically denied, for example by using an explicit “deny all” or an implicit deny after allow statement

pci_dss_v321_requirement_1_3

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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1.3.1 Implement a DMZ to limit inbound traffic to only system components that provide authorized publicly accessible services, protocols, and ports

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1.3.2 Limit inbound Internet traffic to IP addresses within the DMZ

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1.3.4 Do not allow unauthorized outbound traffic from the cardholder data environment to the Internet

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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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hipaa_final_omnibus_security_rule_2013_164_308_a_3_i

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

hipaa_security_rule_2003_164_308_a_3_i

hipaa_security_rule_2003_164_308_a_3_ii_a

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

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

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164.312(a)(1) Access control

hipaa_security_rule_2003_164_312_a_1

hipaa_final_omnibus_security_rule_2013_164_312_e_1

164.312(e)(1) Transmission security

pci_dss_v321_requirement_2_2_2

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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3.4.6 Employ the principle of least functionality by configuring organizational systems to provide only essential capabilities

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500.02(b)(2)

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500.07 Access Privileges and Management

pci_dss_v321_requirement_7_2_1

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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ACSC-EE-ML2-8.6: Regular backups ML2

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ACSC-EE-ML2-8.8: Regular backups ML2

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ACSC-EE-ML3-8.6: Regular backups ML3

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ACSC-EE-ML3-8.8: Regular backups ML3

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Access Enforcement (AC-3)

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nist_800_53_rev_5_ac_3

fedramp_low_rev_4_ac_3

rbi_cyber_security_annex_i_1_3

Annex I (1.3)

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Baseline Configuration (CM-2)

fedramp_moderate_rev_4_cm_2

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Boundary Protection (SC-7)

fedramp_low_rev_4_sc_7

fedramp_moderate_rev_4_sc_7

soc_2_cc_6_1

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)

fedramp_moderate_rev_4_ac_4

fedramp_moderate_rev_4_sc_4

Information In Shared Resources (SC-4)

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Information Sharing (AC-21)

all_controls_lambda

Lambda

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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.DS-5

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PR.IP-8

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PR.PT-3

nist_csf_pr_pt_4

PR.PT-4

fedramp_low_rev_4_ac_17

Remote Access (AC-17)

nist_800_53_rev_5_sc_7_11

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

fedramp_moderate_rev_4_sc_7_3

SC-7(3) Access Points

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nist_800_53_rev_5_sc_7_3

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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)

nist_800_53_rev_5_sc_25

Thin Nodes (SC-25)

cisa_cyber_essentials_your_data_2

Your Data-2

Lambda functions should restrict public access

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: Lambda functions should restrict public access

Description

Usage

SQL

Tags