aws_compliance

AWS Compliance

AWS Elastic Compute Cloud (AWS EC2) security groups can help in the management of network access by providing stateful filtering of ingress and egress network traffic to AWS resources.

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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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1.3.5 Examine firewall and router configurations to verify that the firewall permits only established connections into the internal network and denies any inbound connections not associated with a previously established session

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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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164.312(e)(1) Transmission security

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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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3.1.20 Verify and control/limit connections to and use of external systems

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3.1.3 Control the flow of CUI in accordance with approved authorizations

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

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3.4.7 Restrict, disable, or prevent the use of nonessential programs, functions, ports, protocols, and services

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4.6 Securely Manage Enterprise Assets and Software

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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-21(b)

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

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Annex I (5.1)

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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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CM-6(a)

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CM-9(b)

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D3.PC.IM.B.2

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D3.PC.Im.B.1

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D3.PC.Im.B.6

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D4.C.Co.B.2

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DE.AE-1

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Information Flow Enforcement (AC-4)

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Information In Shared Resources (SC-4)

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PR.AC-3

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PR.AC-5

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PR.PT-4

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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(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

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SC-7(3) Access Points

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SC-7(5) Deny By Default — Allow By Exception

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SC-7(7) Split Tunneling For Remote Devices

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SC-7(a)

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SC-7(c)

all_controls_vpc

cisa_cyber_essentials_your_data_2

Your Data-2

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Your Systems-3

VPC default security group should not allow inbound and outbound traffic

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: VPC default security group should not allow inbound and outbound traffic

Description

Usage

SQL

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