Benchmark: 7.3.3: The access control system(s) is set to “deny all” by default
Description
A default setting of 'deny all' ensures no one is granted access unless a rule is established specifically granting such access.
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 7.3.3: The access control system(s) is set to “deny all” by default.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.pci_dss_v40_requirement_7_3_3Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.pci_dss_v40_requirement_7_3_3 --shareControls
- AWS account should be part of AWS Organizations
- Backup recovery points manual deletion should be disabled
- At least one multi-region AWS CloudTrail should be present in an account
- All S3 buckets should log S3 data events in CloudTrail
- CloudTrail trails should be integrated with CloudWatch logs
- EC2 instances should have IAM profile attached
- ECS containers should be limited to read-only access to root filesystems
- Ensure IAM policy should not grant full access to service
- IAM groups, users, and roles should not have any inline policies
- IAM AWS managed policies should be attached to IAM role
- 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
- IAM policy should not have statements with admin access
- IAM policy should be in use
- IAM root user should not have access keys
- IAM user MFA should be enabled
- IAM user should not have any inline or attached policies
- IAM user credentials that have not been used in 90 days should be disabled
- Neptune DB clusters should have IAM database authentication enabled
- OpenSearch domains should have fine-grained access control enabled
- IAM authentication should be configured for RDS clusters
- RDS DB instances should have iam authentication enabled
- S3 buckets access control lists (ACLs) should not be used to manage user access to buckets
- S3 bucket policy should prohibit public access
- AWS S3 permissions granted to other AWS accounts in bucket policies should be restricted
- AWS Security Hub should be enabled for an AWS Account