Benchmark: AC-17(4)(a)
Description
Authorize the execution of privileged commands and access to security-relevant information via remote access only in a format that provides assessable evidence and for the following needs: [Assignment: organization-defined needs];
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 AC-17(4)(a).
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.nist_800_53_rev_5_ac_17_4_aSnapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.nist_800_53_rev_5_ac_17_4_a --shareControls
- DMS replication instances should not be publicly accessible
- EBS snapshots should not be publicly restorable
- EC2 instances should be in a VPC
- EC2 instances should not have a public IP address
- EMR cluster master nodes should not have public IP addresses
- ES domains should be in a VPC
- Lambda functions should be in a VPC
- 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 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
- VPC security groups should restrict ingress SSH access from 0.0.0.0/0