Benchmark: Annex I (7.4)
Description
Implement appropriate (e.g. centralised) systems and controls to allow, manage, log and monitor privileged/super user/administrative access to critical systems (servers/databases, applications, network devices etc.)
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 Annex I (7.4).
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.rbi_cyber_security_annex_i_7_4Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.rbi_cyber_security_annex_i_7_4 --shareControls
- API Gateway stage logging should be enabled
- At least one multi-region AWS CloudTrail should be present in an account
- All S3 buckets should log S3 data events in CloudTrail
- At least one enabled trail should be present in a region
- CloudTrail trails should be integrated with CloudWatch logs
- Log group retention period should be at least 365 days
- ELB application and classic load balancer logging should be enabled
- Elasticsearch domain should send logs to CloudWatch
- Database logging should be enabled
- Redshift cluster audit logging and encryption should be enabled
- S3 bucket logging should be enabled
- AWS Security Hub should be enabled for an AWS Account
- VPC flow logs should be enabled
- Logging should be enabled on AWS WAFv2 regional and global web access control list (ACLs)