Benchmark: DE.CM-03
Description
Personnel activity and technology usage are monitored to find potentially adverse events.
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 DE.CM-03.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.nist_csf_v2_de_cm_03Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.nist_csf_v2_de_cm_03 --shareControls
- At least one multi-region AWS CloudTrail should be present in an account
- 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
- IAM users with console access should have MFA enabled
- IAM users should be in at least one group
- IAM user MFA should be enabled
- Ensure a log metric filter and alarm exist for AWS Management Console authentication failures
- Ensure a log metric filter and alarm exist for AWS Management Console sign-in without MFA
- Ensure a log metric filter and alarm exist for IAM policy changes
- Ensure a log metric filter and alarm exist for unauthorized API calls