aws_compliance

AWS Compliance

The VPC flow logs provide detailed records for information about the IP traffic going to and from network interfaces in your AWS Virtual Private Cloud (AWS VPC.

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

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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

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164.308(a)(1)(ii)(D) Information system activity review

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164.308(a)(3)(ii)(A) Authorization and/or supervision

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164.308(a)(6)(ii) Response and Reporting

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164.308(a)(6)(ii) Response and reporting

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164.312(b) Audit controls

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164.312(c)(2) Mechanism to authenticate electronic protected health information

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3.1.12 Monitor and control remote access sessions

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3.1.h Trails

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3.12.1 Periodically assess the security controls in organizational systems to determine if the controls are effective in their application

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3.12.3 Monitor security controls on an ongoing basis to ensure the continued effectiveness of the controls

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3.12.4 Develop, document, and periodically update system security plans that describe system boundaries, system environments of operation, how security requirements are implemented, and the relationships with or connections to other 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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3.14.2e Monitor organizational systems and system components on an ongoing basis for anomalous or suspicious behavior

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

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3.14.7 Identify unauthorized use of organizational systems

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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

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3.3.3 Review and update logged events

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

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

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4.1.e Examine system configurations to verify that the protocol is implemented to use only secure configurations and does not support insecure versions or configurations

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4.1.f Examine system configurations to verify that the proper encryption strength is implemented for the encryption methodology in use

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4.6 Securely Manage Enterprise Assets and Software

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500.02(b)(3)

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500.06(a)

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500.14(a)

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8.2 Collect Audit Logs

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AC-4(26) Audit Filtering Actions

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ACSC-EE-ML2-1.3: Application control ML2

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

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

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

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

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AU-12(2) Standardized Formats

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AU-12(3) Changes By Authorized Individuals

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

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AU-12(a)

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AU-12(a)(c)

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AU-12(c)

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AU-14(3) Remote Viewing And Listening

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AU-14(a)

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AU-14(b)

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AU-2(a)(d)

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AU-2(b)

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AU-3(a)

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AU-3(b)

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AU-3(c)

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AU-3(d)

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AU-3(e)

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AU-6(1)(3)

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AU-6(3) Correlate Audit Record Repositories

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AU-6(4) Central Review And Analysis

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AU-6(6) Correletion With Physical Monitoring

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AU-6(9) Correletion With From Nontechnical Sources

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AU-8(b)

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Annex I (7.4)

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Article 25 Data protection by design and by default

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Article 30 Records of processing activities

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Audit Events (AU-2)

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Audit Generation (AU-12)

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CA-7(b)

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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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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

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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

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CM-5(1)(b)

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CM-6(a)

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CM-9(b)

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Content of Audit Records (AU-3)

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Continuous Monitoring Strategy (PM-31)

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D2.MA.Ma.B.1

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D2.MA.Ma.B.2

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D3.DC.An.B.3

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D3.DC.An.B.4

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D3.DC.Ev.B.1

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D3.DC.Ev.B.3

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D3.PC.IM.B.3

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DE.AE-1

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DE.AE-3

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DE.CM-1

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DE.CM-2

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DE.CM-7

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Event Logging (AU-2)

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IA-3(3)(b)

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ID.AM-3

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ID.RA-1

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ID.RA-5

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ID.SC-4

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MA-4(1)(a)

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PM-14(a)(1)

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PM-14(b)

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PR.DS-5

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PR.PT-1

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SI-4(17) Integrated Situational Awareness

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SI-7(8) Auditing Capability For Significant Events

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VPC flow logs 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.

Control: VPC flow logs should be enabled

Description

Usage

SQL

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