aws_compliance

AWS Compliance

This control checks whether AWS Systems Manager documents that are owned by the account are public. This control fails if SSM documents with the owner Self are public.

ssm_document_prohibit_public_access

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_final_omnibus_security_rule_2013_164_308_a_3_i

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

hipaa_final_omnibus_security_rule_2013_164_308_a_3_ii_b

164.308(a)(3)(ii)(B) Workforce clearance procedure

hipaa_final_omnibus_security_rule_2013_164_308_a_4_i

164.308(a)(4)(i) Information access management

hipaa_final_omnibus_security_rule_2013_164_308_a_4_ii_b

164.308(a)(4)(ii)(B) Access authorization

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_final_omnibus_security_rule_2013_164_312_e_1

164.312(e)(1) Transmission security

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_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_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_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

cis_controls_v8_ig1_3_3

3.3 Configure Data Access Control Lists

nydfs_23_500_02_a

500.02(a)

nydfs_23_500_02_b_2

500.02(b)(2)

nydfs_23_500_07

500.07 Access Privileges and Management

rbi_itf_nbfc_8_I

8.I Basic Security Aspects

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_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_pt_3

PR.PT-3

nist_csf_pr_pt_4

PR.PT-4

all_controls_ssm

SSM documents should not be public

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: SSM documents should not be public

Description

Usage

SQL

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