aws_compliance

AWS Compliance

Manage access to resources in the AWS Cloud by ensuring common ports are restricted on AWS Elastic Compute Cloud (AWS EC2) security groups.

vpc_security_group_restrict_ingress_common_ports_all

gxp_21_cfr_part_11_11_10_d

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

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_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

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

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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

audit_manager_control_tower_disallow_internet_connection_2_0_1

2.0.1 - Disallow internet connection through RDP

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)

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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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3.1.3e 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

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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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3.13.4e Employ [Selection: (one or more): [Assignment: organization-defined physical isolation techniques]; [Assignment: organization-defined logical isolation techniques]] in organizational systems and system components

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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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3.13.6 Deny network communications traffic by default and allow network communications traffic by exception (i.e., deny all, permit by exception)

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3.4.1 Establish and maintain baseline configurations and inventories of organizational systems (including hardware, software, firmware, and documentation) throughout the respective system development life cycles

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3.4.6 Employ the principle of least functionality by configuring organizational systems to provide only essential capabilities

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

nydfs_23_500_02_b_2

500.02(b)(2)

rbi_itf_nbfc_8_I

8.I Basic Security Aspects

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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

nist_800_53_rev_5_ac_17_4_a

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

rbi_cyber_security_annex_i_1_3

Annex I (1.3)

rbi_cyber_security_annex_i_5_1

Annex I (5.1)

fedramp_low_rev_4_cm_2

Baseline Configuration (CM-2)

fedramp_moderate_rev_4_cm_2

nist_800_53_rev_4_cm_2

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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

nist_800_53_rev_5_cm_2_2

CM-2(2) Automation Support For Accuracy And Currency

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CM-2(a)

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CM-6(a)

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CM-7(b)

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CM-8(6) Assessed Configurations And Approved Deviations

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CM-9(b)

ffiec_d_3_pc_am_b_10

D3.PC.Am.B.10

ffiec_d_3_pc_im_b_2

D3.PC.IM.B.2

ffiec_d_3_pc_im_b_1

D3.PC.Im.B.1

ffiec_d_3_pc_im_b_6

D3.PC.Im.B.6

ffiec_d_4_c_co_b_2

D4.C.Co.B.2

nist_csf_de_ae_1

DE.AE-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_csf_pr_ac_3

PR.AC-3

nist_csf_pr_ac_5

PR.AC-5

nist_csf_pr_ds_7

PR.DS-7

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

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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

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_5

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

nist_800_53_rev_5_sc_7_7

SC-7(7) Split Tunneling For Remote Devices

nist_800_53_rev_5_sc_7_a

SC-7(a)

nist_800_53_rev_5_sc_7_c

SC-7(c)

all_controls_vpc

cisa_cyber_essentials_your_data_2

Your Data-2

cisa_cyber_essentials_your_systems_3

Your Systems-3

VPC security groups should restrict ingress access on ports 20, 21, 22, 3306, 3389, 4333 from 0.0.0.0/0

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 security groups should restrict ingress access on ports 20, 21, 22, 3306, 3389, 4333 from 0.0.0.0/0

Description

Usage

SQL

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