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_tcp_udp_all

pci_dss_v321_requirement_1_1_4_c

1.1.4.c Observe network configurations to verify that a firewall is in place at each Internet connection and between any demilitarized zone (DMZ) and the internal network zone, per the documented configuration standards and network diagrams

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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

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

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1.3.2 Limit inbound Internet traffic to IP addresses within the DMZ

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

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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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3.13.1 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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3.13.5 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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3.4.7 Restrict, disable, or prevent the use of nonessential programs, functions, ports, protocols, and services

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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

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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)

fedramp_moderate_rev_4_cm_2

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Boundary Protection (SC-7)

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fedramp_moderate_rev_4_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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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

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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_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

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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(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

cisa_cyber_essentials_your_systems_3

Your Systems-3

VPC security groups should restrict ingress TCP and UDP access 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 TCP and UDP access from 0.0.0.0/0

Description

Usage

SQL

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