aws_compliance

AWS Compliance

To protect data at rest, ensure that encryption is enabled for your AWS Redshift clusters. You must also ensure that required configurations are deployed on AWS Redshift clusters. The audit logging should be enabled to provide information about connections and user activities in the database.

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

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10.2.1 All individual user accesses to cardholder data

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10.2.2 All actions taken by any individual with root or administrative privileges

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10.2.3 Access to all audit trails

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10.2.4 Invalid logical access attempts

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10.2.6 Initialization, stopping, or pausing of the audit logs

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10.2.7 Creation and deletion of system- level objects

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10.3 Record at least the following audit trail entries for all system components for each event

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10.3.1 User identification

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10.3.2 Type of event

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10.3.3 Date and time

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10.3.4 Success or failure indication

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10.3.5 Origination of event

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10.3.6 Identity or name of affected data, system component, or resource

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10.5 Interview system administrators and examine system configurations and permissions to verify that audit trails are secured so that they cannot be altered

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10.5.4 Logs for external-facing technologies (for example, wireless, firewalls, DNS, mail) are written onto a secure, centralized, internal log server or media

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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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11.30 Controls for open systems

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

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

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

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164.308(a)(4)(ii)(A) Isolating healthcare clearing house functions

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164.312(a)(2)(iv) Encryption and decryption

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164.312(b) Audit controls

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164.312(e)(2)(ii) Encryption

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3.1.h Trails

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3.13.11 Employ FIPS-validated cryptography when used to protect the confidentiality of CUI

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3.13.16 Protect the confidentiality of CUI at rest

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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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3.3.1 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

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3.3.2 Ensure that the actions of individual system users can be uniquely traced to those users, so they can be held accountable for their actions

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3.3.3 Review and update logged events

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3.4 Render PAN unreadable anywhere it is stored (including on portable digital media, backup media, and in logs) by using approaches like one-way hashes based on strong cryptography, truncation etc

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3.4.1 If disk encryption is used (rather than file- or column-level database encryption), logical access must be managed separately and independently of native operating system authentication and access control mechanisms (for example, by not using local user account databases or general network login credentials)

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3.4.1.a If disk encryption is used, inspect the configuration and observe the authentication process to verify that logical access to encrypted file systems is implemented via a mechanism that is separate from the native operating system's authentication mechanism (for example, not using local user account databases or general network login credentials)

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3.4.1.c Examine the configurations and observe the processes to verify that cardholder data on removable media is encrypted wherever stored

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3.4.a Examine documentation about the system used to protect the PAN, including the vendor, type of system/process, and the encryption algorithms (if applicable) to verify that the PAN is rendered unreadable using methods like truncation,one-way hashes based on strong cryptography etc

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3.4.b Examine several tables or files from a sample of data repositories to verify the PAN is rendered unreadable (that is, not stored in plain-text)

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500.02(a)

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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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500.15(a)

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7.1 Data Storage - Damage Protection

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8.2 Collect Audit Logs

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8.2.1.a Examine vendor documentation and system configuration settings to verify that passwords are protected with strong cryptography during transmission and storage

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AC-2(4) Automated Audit Actions

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AC-2(g)

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AC-3(1) Restricted Access To Privileged Functions

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AC-3(10) Audited Override Of Access Control Mechanisms

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AC-4(26) Audit Filtering Actions

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AC-6(9)

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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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AU-9(3) Cryptographic Protection

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Account Management (AC-2)

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Annex I (1.3)

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Annex I (7.4)

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Article 30 Records of processing activities

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Article 32 Security of processing

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Audit Events (AU-2)

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Audit Generation (AU-12)

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CA-7(a)(b)

Redshift cluster audit logging and encryption 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: Redshift cluster audit logging and encryption should be enabled

Description

Usage

SQL

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