Benchmark: AC-21(b)
Description
The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions.
Usage
Install the mod:
mkdir dashboardscd dashboardspowerpipe mod initpowerpipe mod install github.com/turbot/steampipe-mod-aws-compliance
Start the Powerpipe server:
steampipe service startpowerpipe server
Open http://localhost:9033 in your browser and select AC-21(b).
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.fedramp_moderate_rev_4_ac_21_b
Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.fedramp_moderate_rev_4_ac_21_b --share
Controls
- Auto Scaling launch config public IP should be disabled
- DMS replication instances should not be publicly accessible
- EBS snapshots should not be publicly restorable
- EC2 instances should not have a public IP address
- EMR cluster master nodes should not have public IP addresses
- Lambda functions should restrict public access
- RDS DB instances should prohibit public access
- RDS snapshots should prohibit public access
- Redshift clusters should prohibit public access
- S3 buckets should prohibit public read access
- S3 buckets should prohibit public write access
- S3 public access should be blocked at account level
- S3 public access should be blocked at bucket levels
- SageMaker notebook instances should not have direct internet access
- VPC default security group should not allow inbound and outbound traffic
- VPC route table should restrict public access to IGW
- VPC security groups should restrict ingress access on ports 20, 21, 22, 3306, 3389, 4333 from 0.0.0.0/0
- VPC security groups should restrict ingress TCP and UDP access from 0.0.0.0/0
- VPC subnet auto assign public IP should be disabled