Benchmark: 3.5.1.1: Hashes used to render PAN unreadable (per the first bullet of Requirement 3.5.1) are keyed cryptographic hashes of the entire PAN, with associated keymanagement processes and procedures

Description

Rendering stored PAN unreadable is a defense in depth control designed to protect the data if an unauthorized individual gains access to stored data by taking advantage of a vulnerability or misconfiguration of an entity's primary access control.

Usage

Install the mod:

mkdir dashboards
cd dashboards
powerpipe mod init
powerpipe mod install github.com/turbot/steampipe-mod-aws-compliance

Start the Powerpipe server:

steampipe service start
powerpipe server

Open http://localhost:9033 in your browser and select 3.5.1.1: Hashes used to render PAN unreadable (per the first bullet of Requirement 3.5.1) are keyed cryptographic hashes of the entire PAN, with associated keymanagement processes and procedures.

Run this benchmark in your terminal:

powerpipe benchmark run aws_compliance.benchmark.pci_dss_v40_requirement_3_5_1_1

Snapshot and share results via Turbot Pipes:

powerpipe benchmark run aws_compliance.benchmark.pci_dss_v40_requirement_3_5_1_1 --share

Controls

• ACM certificates should not expire within 30 days
• API Gateway stage should uses SSL certificate
• CloudFront distributions should use custom SSL/TLS certificates
• ELB application and network load balancers should only use SSL or HTTPS listeners
• ELB classic load balancers should use SSL certificates
• Ensure managed IAM policies should not allow blocked actions on KMS keys
• Ensure inline policies attached to IAM users, roles, and groups should not allow blocked actions on KMS keys
• KMS keys should not be pending deletion

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