aws_compliance

AWS Compliance

To help with logging and monitoring within your environment, enable AWS WAF (V2) logging on regional and global web ACLs.

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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)(4)(ii)(A) Isolating healthcare clearing house functions

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164.312(b) Audit controls

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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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3.13.1 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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3.13.5 Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks

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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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3.2.3 Do not store the personal identification number (PIN) or the encrypted PIN block after authorization

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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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3.4.d Examine a sample of audit logs, including payment application logs, to confirm that PAN is rendered unreadable or is not present in the logs

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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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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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A1.2 The entity authorizes, designs, develops or acquires, implements, operates, approves, maintains, and monitors environmental protections, software, data back-up processes, and recovery infrastructure to meet its objectives

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AC-2(g)

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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-3(f)

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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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Account Management (AC-2)

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Annex I (7.4)

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Article 32 Security of processing

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Audit Events (AU-2)

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Audit Generation (AU-12)

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Boundary Protection (SC-7)

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fedramp_moderate_rev_4_sc_7

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CA-7(b)

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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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CM-5(1)(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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D3.DC.An.B.3

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D3.DC.An.B.4

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D3.PC.IM.B.3

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D5.DR.De.B.3

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DE.AE-1

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DE.AE-3

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DE.CM-5

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DE.DP-4

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Event Logging (AU-2)

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IA-3(3)(b)

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Information System Monitoring (SI-4)

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MA-4(1)(a)

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Non-Repudiation (AU-10)

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PM-14(a)(1)

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PM-14(b)

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PR.PT-1

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SC-7(9)(b)

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SI-4(17) Integrated Situational Awareness

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SI-4(a)(b)(c)

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SI-7(8) Auditing Capability For Significant Events

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WAFv2

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Your Data-2

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Your Systems-3

Logging should be enabled on AWS WAFv2 regional and global web access control list (ACLs)

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: Logging should be enabled on AWS WAFv2 regional and global web access control list (ACLs)

Description

Usage

SQL

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