Benchmark: 11.10(h) Use of device (e.g., terminal) checks to determine, as appropriate, the validity of the source of data input or operational instruction
Description
Persons who use closed systems to create, modify, maintain, or transmit electronic records shall employ procedures and controls designed to ensure the authenticity, integrity, and, when appropriate, the confidentiality of electronic records, and to ensure that the signer cannot readily repudiate the signed record as not genuine. Such procedures and controls shall include the following: (h) Use of device (e.g., terminal) checks to determine, as appropriate, the validity of the source of data input or operational instruction.
Usage
Install the mod:
mkdir dashboardscd dashboardspowerpipe mod initpowerpipe mod install github.com/turbot/steampipe-mod-aws-complianceStart the Powerpipe server:
steampipe service startpowerpipe serverOpen http://localhost:9033 in your browser and select 11.10(h) Use of device (e.g., terminal) checks to determine, as appropriate, the validity of the source of data input or operational instruction.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.gxp_21_cfr_part_11_11_10_hSnapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.gxp_21_cfr_part_11_11_10_h --shareControls
- EC2 instances should be managed by AWS Systems Manager
- SSM managed instance associations should be compliant
- SSM managed instance patching should be compliant