aws_compliance

AWS Compliance

Manage access to resources in the AWS Cloud by ensuring that internet gateways are only attached to authorized AWS Virtual Private Cloud (AWS VPC).

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1.2.1.a Examine firewall and router configuration standards to verify that they identify inbound and outbound traffic necessary for the cardholder data environment

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1.2.1.b Examine firewall and router configurations to verify that inbound and outbound traffic is limited to that which is necessary for the cardholder data environment

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1.2.1.c Examine firewall and router configurations to verify that all other inbound and outbound traffic is specifically denied, for example by using an explicit “deny all” or an implicit deny after allow statement

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1.2.3.b Verify that the firewalls deny or, if traffic is necessary for business purposes, permit only authorized traffic between the wireless environment and the cardholder data environment

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1.3 Examine firewall and router configurations—including but not limited to the choke router at the Internet, the DMZ router and firewall, the DMZ cardholder segment, the perimeter router, and the internal cardholder network segment—and perform the following to determine that there is no direct access between the Internet and system components in the internal cardholder network segment

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1.3.2 Limit inbound Internet traffic to IP addresses within the DMZ

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11.10(d) Limiting system access to authorized individuals

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11.10(g) Use of authority checks to ensure that only authorized individuals can use the system, electronically sign a record, access the operation or computer system input or output device, alter a record, or perform the operation at hand

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11.10(k) Use of appropriate controls over systems documentation that includes adequate controls over the distribution of, access to, and use of documentation for system operation and maintenance

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164.308(a)(1)(ii)(B) Risk management

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2.2.2 Enable only necessary services, protocols, daemons, etc., as required for the function of the system

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3.1.1 Limit system access to authorized users, processes acting on behalf of authorized users, and devices (including other systems)

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3.1.12 Monitor and control remote access sessions

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3.1.14 Route remote access via managed access control points

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3.1.2 Limit system access to the types of transactions and functions that authorized users are permitted to execute

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3.1.20 Verify and control/limit connections to and use of external systems

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3.13.5 Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks

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500.02(b)(2)

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500.07 Access Privileges and Management

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7.2.1 Confirm that access control systems are in place on all system components

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8.I Basic Security Aspects

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AC-17(3) Managed Access Control Points

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Annex I (1.3)

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Boundary Protection (SC-7)

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CC6.6 The entity implements logical access security measures to protect against threats from sources outside its system boundaries

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Information Flow Enforcement (AC-4)

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PR.AC-3

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PR.AC-4

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PR.AC-5

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PR.PT-3

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PR.PT-4

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SC-7(3) Access Points

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VPC internet gateways should be attached to authorized vpc

Run individual configuration, compliance and security controls or full compliance benchmarks for CIS, FFIEC, PCI, NIST, HIPAA, RBI CSF, GDPR, SOC 2, Audit Manager Control Tower, FedRAMP, GxP and AWS Foundational Security Best Practices controls across all your AWS accounts using Powerpipe and Steampipe.

Apache License 2.0

steampipe-mod-aws-compliance

Control: VPC internet gateways should be attached to authorized vpc

Description

Usage

SQL

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