aws_compliance

AWS Compliance

Manage access to resources in the AWS Cloud by ensuring that AWS SageMaker notebooks do not allow direct internet access.

sagemaker_notebook_instance_direct_internet_access_disabled

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

pci_dss_v321_requirement_1_2_1_b

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

pci_dss_v321_requirement_1_2_1_c

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_2_3_b

1.2.3.b Verify that the firewalls deny or, if traffic is necessary for business purposes, permit only authorized traffic between the wireless environment and the cardholder data environment

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

pci_dss_v321_requirement_1_3_1

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

pci_dss_v321_requirement_1_3_2

1.3.2 Limit inbound Internet traffic to IP addresses within the DMZ

pci_dss_v321_requirement_1_3_4

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

pci_dss_v321_requirement_1_3_6

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

gxp_21_cfr_part_11_11_10_c

11.10(c) Protection of records to enable their accurate and ready retrieval throughout the records retention period

gxp_21_cfr_part_11_11_10_d

11.10(d) Limiting system access to authorized individuals

gxp_21_cfr_part_11_11_10_g

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

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_b

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

hipaa_final_omnibus_security_rule_2013_164_308_a_1_ii_b

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_final_omnibus_security_rule_2013_164_308_a_4_ii_c

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

hipaa_final_omnibus_security_rule_2013_164_312_a_1

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

nist_800_171_rev_2_3_1_1

3.1.1 Limit system access to authorized users, processes acting on behalf of authorized users, and devices (including other systems)

nist_800_171_rev_2_3_1_14

3.1.14 Route remote access via managed access control points

nist_800_171_rev_2_3_1_2

3.1.2 Limit system access to the types of transactions and functions that authorized users are permitted to execute

nist_800_171_rev_2_3_1_3

3.1.3 Control the flow of CUI in accordance with approved authorizations

nist_800_172_3_1_3_e

3.1.3e Employ [Assignment: organization-defined secure information transfer solutions] to control information flows between security domains on connected systems

nist_800_171_rev_2_3_13_2

3.13.2 Employ architectural designs, software development techniques, and systems engineering principles that promote effective information security within organizational systems

nist_800_172_3_13_4_e

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

nist_800_171_rev_2_3_13_5

3.13.5 Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks

cis_controls_v8_ig1_3_3

3.3 Configure Data Access Control Lists

nydfs_23_500_02_b_2

500.02(b)(2)

nydfs_23_500_07

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

rbi_itf_nbfc_8_I

8.I Basic Security Aspects

fedramp_moderate_rev_4_ac_17_1

AC-17(1) Automated Monitoring/Control

nist_800_53_rev_5_ac_17_1

AC-17(1) Monitoring And Control

nist_800_53_rev_5_ac_17_10

AC-17(10) Authenticate Remote Commands

nist_800_53_rev_5_ac_17_4_a

AC-17(4)(a)

nist_800_53_rev_5_ac_17_9

AC-17(9) Disconnect Or Disable Access

nist_800_53_rev_5_ac_17_b

AC-17(b)

nist_800_53_rev_5_ac_2_6

AC-2(6) Dynamic Privilege Management

fedramp_moderate_rev_4_ac_21_b

AC-21(b)

nist_800_53_rev_5_ac_3_7

AC-3(7) Role-Based Access Control

nist_800_53_rev_5_ac_4_21

AC-4(21) Physical Or Logical Separation Of Infomation Flows

acsc_essential_eight_ml_2_8_6

ACSC-EE-ML2-8.6: Regular backups ML2

acsc_essential_eight_ml_2_8_8

ACSC-EE-ML2-8.8: Regular backups ML2

acsc_essential_eight_ml_3_8_6

ACSC-EE-ML3-8.6: Regular backups ML3

acsc_essential_eight_ml_3_8_8

ACSC-EE-ML3-8.8: Regular backups ML3

nist_800_53_rev_4_ac_3

Access Enforcement (AC-3)

fedramp_moderate_rev_4_ac_3

nist_800_53_rev_5_ac_3

fedramp_low_rev_4_ac_3

rbi_cyber_security_annex_i_1_3

Annex I (1.3)

fedramp_low_rev_4_cm_2

Baseline Configuration (CM-2)

fedramp_moderate_rev_4_cm_2

nist_800_53_rev_4_sc_7

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

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_6_6

CC6.6 The entity implements logical access security measures to protect against threats from sources outside its system boundaries

ffiec_d_3_pc_im_b_1

D3.PC.Im.B.1

nist_800_53_rev_4_ac_4

Information Flow Enforcement (AC-4)

fedramp_moderate_rev_4_ac_4

fedramp_moderate_rev_4_sc_4

Information In Shared Resources (SC-4)

nist_800_53_rev_4_ac_21

Information Sharing (AC-21)

fedramp_moderate_rev_4_ac_6

Least Privilege (AC-6)

nist_800_53_rev_5_ac_6

nist_800_53_rev_4_ac_6

nist_800_53_rev_5_mp_2

Media Access (MP-2)

nist_csf_pr_ac_3

PR.AC-3

nist_csf_pr_ac_4

PR.AC-4

nist_csf_pr_ac_5

PR.AC-5

nist_csf_pr_ds_5

PR.DS-5

nist_csf_pr_ip_8

PR.IP-8

nist_csf_pr_pt_3

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

nist_800_53_rev_5_sc_7_12

SC-7(12) Host-Based Protection

nist_800_53_rev_5_sc_7_16

SC-7(16) Prevent Discovery Of System Components

nist_800_53_rev_5_sc_7_2

SC-7(2) Public Access

nist_800_53_rev_5_sc_7_20

SC-7(20) Prevent Discovery Of System Components

nist_800_53_rev_5_sc_7_21

SC-7(21) Isolation Of System Components

nist_800_53_rev_5_sc_7_24_b

SC-7(24)(b)

nist_800_53_rev_5_sc_7_25

SC-7(25) Unclassified National Security System Connections

nist_800_53_rev_5_sc_7_26

SC-7(26) Classified National Security System Connections

nist_800_53_rev_5_sc_7_27

SC-7(27) Unclassified Non-National Security System Connections

nist_800_53_rev_5_sc_7_28

SC-7(28) Connections To Public Networks

fedramp_moderate_rev_4_sc_7_3

SC-7(3) Access Points

nist_800_53_rev_4_sc_7_3

nist_800_53_rev_5_sc_7_3

nist_800_53_rev_5_sc_7_7

SC-7(7) Split Tunneling For Remote Devices

nist_800_53_rev_5_sc_7_9_a

SC-7(9)(a)

nist_800_53_rev_5_sc_7_a

SC-7(a)

nist_800_53_rev_5_sc_7_b

SC-7(b)

nist_800_53_rev_5_sc_7_c

SC-7(c)

all_controls_sagemaker

SageMaker

nist_800_53_rev_5_sc_25

Thin Nodes (SC-25)

SageMaker notebook instances should not have direct internet 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: SageMaker notebook instances should not have direct internet access

Description

Usage

SQL

Tags