Benchmark: PR.AA-04
Description
Identity assertions are protected, conveyed, and verified.
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 PR.AA-04.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.nist_csf_v2_pr_aa_04Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.nist_csf_v2_pr_aa_04 --shareControls
- ACM certificates should not expire within 30 days
- Ensure that ACM certificates are not in failed state
- Ensure that ACM certificates are not in pending validation state
- Ensure that all the expired ACM certificates are removed
- RSA certificates managed by ACM should use a key length of at least 2,048 bits
- ACM certificates should have transparency logging enabled
- CloudTrail trail logs should be encrypted with KMS CMK
- CloudTrail trail log file validation 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
- IAM administrator users should have MFA enabled
- KMS CMK policies should prohibit public access
- KMS CMK rotation should be enabled
- KMS key decryption should be restricted in IAM customer managed policy
- KMS key decryption should be restricted in IAM inline policy