Benchmark: 164.312(b) Audit controls
Description
Implement hardware, software, and/or procedural mechanisms that record and examine activity in information systems that contain or use electronic protected health information.
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 164.312(b) Audit controls.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.hipaa_final_omnibus_security_rule_2013_164_312_b
Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.hipaa_final_omnibus_security_rule_2013_164_312_b --share
Controls
- API Gateway REST API stages should have AWS X-Ray tracing enabled
- API Gateway stage logging should be enabled
- Auto Scaling groups with a load balancer should use health checks
- 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 log file validation should be enabled
- CloudWatch alarm should have an action configured
- Log group retention period should be at least 365 days
- EC2 instance detailed monitoring should be enabled
- Elastic Beanstalk enhanced health reporting should be enabled
- ELB application and classic load balancer logging should be enabled
- Elasticsearch domain should send logs to CloudWatch
- GuardDuty should be enabled
- GuardDuty findings should be archived
- Lambda functions concurrent execution limit configured
- Lambda functions should be configured with a dead-letter queue
- RDS DB instance and cluster enhanced monitoring 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)