aws_compliance

AWS Compliance

AWS Simple Storage Service (AWS S3) server access logging provides a method to monitor the network for potential cybersecurity events.

s3_bucket_logging_enabled

pci_dss_v321_requirement_10_1

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

pci_dss_v321_requirement_10_2_1

10.2.1 All individual user accesses to cardholder data

pci_dss_v321_requirement_10_2_2

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

pci_dss_v321_requirement_10_2_3

10.2.3 Access to all audit trails

pci_dss_v321_requirement_10_2_4

10.2.4 Invalid logical access attempts

pci_dss_v321_requirement_10_2_6

10.2.6 Initialization, stopping, or pausing of the audit logs

pci_dss_v321_requirement_10_2_7

10.2.7 Creation and deletion of system- level objects

pci_dss_v321_requirement_10_3

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

pci_dss_v321_requirement_10_3_1

10.3.1 User identification

pci_dss_v321_requirement_10_3_2

10.3.2 Type of event

pci_dss_v321_requirement_10_3_3

10.3.3 Date and time

pci_dss_v321_requirement_10_3_4

10.3.4 Success or failure indication

pci_dss_v321_requirement_10_3_5

10.3.5 Origination of event

pci_dss_v321_requirement_10_3_6

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

pci_dss_v321_requirement_10_5

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

pci_dss_v321_requirement_10_5_4

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

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

gxp_21_cfr_part_11_11_10_k

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

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

hipaa_final_omnibus_security_rule_2013_164_312_b

164.312(b) Audit controls

hipaa_final_omnibus_security_rule_2013_164_312_e_2_i

164.312(e)(2)(i) Integrity controls

hipaa_security_rule_2003_164_312_e_2_i

nist_800_171_rev_2_3_1_12

3.1.12 Monitor and control remote access sessions

rbi_itf_nbfc_3_1_h

3.1.h Trails

nist_800_171_rev_2_3_13_1

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

nist_800_171_rev_2_3_14_6

3.14.6 Monitor organizational systems, including inbound and outbound communications traffic, to detect attacks and indicators of potential attacks

nist_800_171_rev_2_3_14_7

3.14.7 Identify unauthorized use of organizational systems

nist_800_171_rev_2_3_3_1

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

nist_800_171_rev_2_3_3_2

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

nist_800_171_rev_2_3_3_3

3.3.3 Review and update logged events

nist_800_171_rev_2_3_6_1

3.6.1 Establish an operational incident-handling capability for organizational systems that includes preparation, detection, analysis, containment, recovery, and user response activities

nist_800_171_rev_2_3_6_2

3.6.2 Track, document, and report incidents to designated officials and/or authorities both internal and external to the organization

cis_controls_v8_ig1_4_6

4.6 Securely Manage Enterprise Assets and Software

nydfs_23_500_02_b_3

500.02(b)(3)

nydfs_23_500_06_a

500.06(a)

nydfs_23_500_14_a

500.14(a)

cis_controls_v8_ig1_8_2

8.2 Collect Audit Logs

fedramp_moderate_rev_4_ac_2_4

AC-2(4) Automated Audit Actions

nist_800_53_rev_5_ac_2_4

fedramp_moderate_rev_4_ac_2_g

AC-2(g)

nist_800_53_rev_5_ac_3_1

AC-3(1) Restricted Access To Privileged Functions

nist_800_53_rev_5_ac_3_10

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

nist_800_53_rev_5_ac_4_26

AC-4(26) Audit Filtering Actions

nist_800_53_rev_5_ac_6_9

AC-6(9)

acsc_essential_eight_ml_2_1_3

ACSC-EE-ML2-1.3: Application control ML2

acsc_essential_eight_ml_2_5_11

ACSC-EE-ML2-5.11: Restrict administrative privileges ML2

acsc_essential_eight_ml_2_5_12

ACSC-EE-ML2-5.12: Restrict administrative privileges ML2

acsc_essential_eight_ml_2_7_7

ACSC-EE-ML2-7.7: Multi-factor authentication ML2

nist_800_53_rev_5_au_12_1

AU-12(1) System-Wide And Time-Correlated Audit Trial

nist_800_53_rev_5_au_12_2

AU-12(2) Standardized Formats

nist_800_53_rev_5_au_12_3

AU-12(3) Changes By Authorized Individuals

nist_800_53_rev_5_au_12_4

AU-12(4) Query Parameter Audits Of Personally Identifiable Information

nist_800_53_rev_5_au_12_a

AU-12(a)

fedramp_moderate_rev_4_au_12_a_c

AU-12(a)(c)

nist_800_53_rev_5_au_12_c

AU-12(c)

nist_800_53_rev_5_au_14_3

AU-14(3) Remote Viewing And Listening

nist_800_53_rev_5_au_14_a

AU-14(a)

nist_800_53_rev_5_au_14_b

AU-14(b)

fedramp_moderate_rev_4_au_2_a_d

AU-2(a)(d)

nist_800_53_rev_5_au_2_b

AU-2(b)

nist_800_53_rev_5_au_3_a

AU-3(a)

nist_800_53_rev_5_au_3_b

AU-3(b)

nist_800_53_rev_5_au_3_c

AU-3(c)

nist_800_53_rev_5_au_3_d

AU-3(d)

nist_800_53_rev_5_au_3_e

AU-3(e)

nist_800_53_rev_5_au_3_f

AU-3(f)

fedramp_moderate_rev_4_au_6_1_3

AU-6(1)(3)

nist_800_53_rev_5_au_6_3

AU-6(3) Correlate Audit Record Repositories

nist_800_53_rev_5_au_6_4

AU-6(4) Central Review And Analysis

nist_800_53_rev_5_au_6_6

AU-6(6) Correletion With Physical Monitoring

nist_800_53_rev_5_au_6_9

AU-6(9) Correletion With From Nontechnical Sources

nist_800_53_rev_5_au_8_b

AU-8(b)

fedramp_low_rev_4_ac_2

Account Management (AC-2)

nist_800_53_rev_4_ac_2

rbi_cyber_security_annex_i_7_4

Annex I (7.4)

fedramp_low_rev_4_au_2

Audit Events (AU-2)

nist_800_53_rev_4_au_12

Audit Generation (AU-12)

nist_800_53_rev_5_ca_7_b

CA-7(b)

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

soc_2_cc_6_2

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

soc_2_cc_7_2

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)

nist_800_53_rev_5_cm_6_a

CM-6(a)

nist_800_53_rev_5_cm_9_b

CM-9(b)

nist_800_53_rev_4_au_3

Content of Audit Records (AU-3)

fedramp_moderate_rev_4_au_3

nist_800_53_rev_5_pm_31

Continuous Monitoring Strategy (PM-31)

ffiec_d_2_ma_ma_b_1

D2.MA.Ma.B.1

ffiec_d_2_ma_ma_b_2

D2.MA.Ma.B.2

ffiec_d_3_dc_an_b_3

D3.DC.An.B.3

ffiec_d_3_dc_an_b_4

D3.DC.An.B.4

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

S3 bucket 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: S3 bucket logging should be enabled

Description

Usage

SQL

Tags