Benchmark: 164.308(a)(1)(ii)(D) Information system activity review
Description
Implement procedures to regularly review records of information system activity, such as audit logs, access reports, and security incident tracking reports.
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 164.308(a)(1)(ii)(D) Information system activity review.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.hipaa_final_omnibus_security_rule_2013_164_308_a_1_ii_d
Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.hipaa_final_omnibus_security_rule_2013_164_308_a_1_ii_d --share
Controls
- API Gateway stage logging should be enabled
- CloudFront distributions access logs should be enabled
- At least one multi-region AWS CloudTrail should be present in an account
- All S3 buckets should log S3 data events in CloudTrail
- At least one enabled trail should be present in a region
- CloudTrail trails should be integrated with CloudWatch logs
- CloudTrail trail logs should be encrypted with KMS CMK
- CloudTrail trail log file validation should be enabled
- CodeBuild projects should have logging enabled
- ELB application and classic load balancer logging should be enabled
- GuardDuty should be enabled
- Database logging should be enabled
- Redshift cluster audit logging and encryption should be enabled
- S3 bucket logging should be enabled
- AWS Security Hub should be enabled for an AWS Account
- VPC flow logs should be enabled
- WAF web ACL logging should be enabled
- Logging should be enabled on AWS WAFv2 regional and global web access control list (ACLs)