Benchmark: 3.6.1.3: Access to cleartext cryptographic key components is restricted to the fewest number of custodians necessary
Description
Restricting the number of people who have access to cleartext cryptographic key components reduces the risk of stored account data being retrieved or rendered visible by unauthorized parties.
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 3.6.1.3: Access to cleartext cryptographic key components is restricted to the fewest number of custodians necessary.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.pci_dss_v40_requirement_3_6_1_3Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.pci_dss_v40_requirement_3_6_1_3 --shareControls
- 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