aws_compliance

AWS Compliance

Manage access to resources in the AWS Cloud by ensuring that AWS Redshift clusters are not public.

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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

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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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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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1.3.6 Examine firewall and router configurations to verify that system components that store cardholder data are on an internal network zone, segregated from the DMZ and other untrusted networks

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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(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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11.10(k) Use of appropriate controls over systems documentation that includes adequate controls over the distribution of, access to, and use of documentation for system operation and maintenance

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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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164.314(b)(1) Requirements for group health plans

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164.314(b)(2) Implementation specifications

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164.314(b)(2)(i)

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164.314(b)(2)(ii)

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164.314(b)(2)(iii)

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164.314(b)(2)(iv)

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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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3.13.1 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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3.13.2 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

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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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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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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 In Shared Resources (SC-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.DS-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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Redshift

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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

Redshift clusters should prohibit 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: Redshift clusters should prohibit public access

Description

Usage

SQL

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