Benchmark: 3.1.h Trails
Description
NBFCs shall ensure that audit trails exist for IT assets satisfying its business requirements including regulatory and legal requirements, facilitating audit, serving as forensic evidence when required and assisting in dispute resolution. If an employee, for instance, attempts to access an unauthorized section, this improper activity should be recorded in the audit trail.
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 3.1.h Trails.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.rbi_itf_nbfc_3_1_hSnapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.rbi_itf_nbfc_3_1_h --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
- CodeBuild projects should have logging enabled
- ELB application and classic load balancer logging should be enabled
- Elasticsearch domain should send logs to CloudWatch
- OpenSearch domains logs to AWS CloudWatch Logs
- Database logging should be enabled
- AWS Redshift audit logging should be enabled
- Redshift cluster audit logging and encryption should be enabled
- S3 bucket logging should be enabled
- VPC flow logs should be enabled
- Logging should be enabled on AWS WAFv2 regional and global web access control list (ACLs)