Benchmark: 164.308(a)(3)(ii)(A) Authorization and/or supervision
Description
Implement procedures for the authorization and/or supervision of workforce members who work with electronic protected health information or in locations where it might be accessed.
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)(3)(ii)(A) Authorization and/or supervision.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.hipaa_security_rule_2003_164_308_a_3_ii_a
Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.hipaa_security_rule_2003_164_308_a_3_ii_a --share
Controls
- 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
- ELB application and classic load balancer logging should be enabled
- EMR cluster Kerberos should be enabled
- GuardDuty should be enabled
- IAM root user hardware MFA should be enabled
- IAM root user MFA should be enabled
- IAM users with console access should have MFA enabled
- IAM user MFA should be enabled
- Lambda functions should restrict public access
- RDS DB instances should have iam authentication 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