4504f88e8d
* 📄 compliance ready policies documentation * revert unwanted change * 🐛 typo * 📄 add a section to mention Compliance Ready Polcies. * 📄 remove `aliases` since they shouldn't be necessary * 📄 suggestion from Mitch * 📄 list existing policy docs 🔥 remove details about PULUMI_ACCESS_TOKEN * 🌿 add back azurenative policies docs 🐛 fix package names in the generated docs * 🐛 fix list style * 📄 suggested changes to improve documentation Co-authored-by: Christian Nunciato <c@nunciato.org> * Fix a lint --------- Co-authored-by: Christian Nunciato <c@nunciato.org>
1260 lines
30 KiB
Markdown
1260 lines
30 KiB
Markdown
---
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title_tag: "Compliance Ready Policies (Awsnative) | CrossGuard"
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meta_desc: This page contains the list of Compliance Ready Policies for Awsnative.
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title: Compliance Ready Awsnative Policies
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h1: List of Compliance Ready Policies for Awsnative
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meta_image: /images/docs/meta-images/docs-meta.png
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menu:
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usingpulumi:
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parent: crossguard-compliance-ready-policies
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---
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There's a total of 54 Compliance Ready Policies for the Awsnative provider.
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All those policies are available in the `@pulumi/aws-compliance-policies` package.
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Please refer to our [Documentation](../compliance-ready-policies/#manual-installation) for more details.
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## apigateway
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### DomainName
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#### awsnative-apigateway-domainname-configure-security-policy
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Policy name: `awsnative-apigateway-domainname-configure-security-policy`
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Code path: `awsnative.apigateway.DomainName.configureSecurityPolicy`
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Checks that ApiGateway Domain Name Security Policy uses secure/modern TLS encryption.
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Service: Apigateway
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Resource: DomainName
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Associated metadata for this policy:
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Severity: <span style='background-color: #F4D8A5;'>high</span>
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Frameworks: iso27001, pcidss
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Topics: encryption, network
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Link: <https://docs.aws.amazon.com/apigateway/latest/developerguide/apigateway-custom-domain-tls-version.html>
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## appflow
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### ConnectorProfile
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#### awsnative-appflow-connectorprofile-configure-customer-managed-key
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Policy name: `awsnative-appflow-connectorprofile-configure-customer-managed-key`
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Code path: `awsnative.appflow.ConnectorProfile.configureCustomerManagedKey`
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Check that AppFlow ConnectorProfile uses a customer-managed KMS key.
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Service: Appflow
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Resource: ConnectorProfile
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Associated metadata for this policy:
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Severity: <span style='background-color: #B7E4C7;'>low</span>
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Frameworks: iso27001, pcidss
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Topics: encryption, storage
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Link: <https://docs.aws.amazon.com/appflow/latest/userguide/data-protection.html#encryption-transit>
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### Flow
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#### awsnative-appflow-flow-configure-customer-managed-key
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Policy name: `awsnative-appflow-flow-configure-customer-managed-key`
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Code path: `awsnative.appflow.Flow.configureCustomerManagedKey`
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Check that AppFlow Flow uses a customer-managed KMS key.
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Service: Appflow
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Resource: Flow
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Associated metadata for this policy:
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Severity: <span style='background-color: #B7E4C7;'>low</span>
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Frameworks: iso27001, pcidss
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Topics: encryption, storage
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Link: <https://docs.aws.amazon.com/appflow/latest/userguide/data-protection.html#encryption-transit>
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#### awsnative-appflow-flow-missing-description
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Policy name: `awsnative-appflow-flow-missing-description`
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Code path: `awsnative.appflow.Flow.missingDescription`
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Checks that AppFlow Flows have a description.
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Service: Appflow
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Resource: Flow
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Associated metadata for this policy:
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Severity: <span style='background-color: #B7E4C7;'>low</span>
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Frameworks: none
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Topics: documentation
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Link: <https://docs.aws.amazon.com/appflow/latest/userguide/create-flow-console.html>
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## athena
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### DataCatalog
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#### awsnative-athena-datacatalog-missing-description
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Policy name: `awsnative-athena-datacatalog-missing-description`
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Code path: `awsnative.athena.DataCatalog.missingDescription`
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Checks that Athena DataCatalogs have a description.
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Service: Athena
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Resource: DataCatalog
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Associated metadata for this policy:
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Severity: <span style='background-color: #B7E4C7;'>low</span>
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Frameworks: none
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Topics: documentation
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Link: <https://docs.aws.amazon.com/athena/latest/ug/understanding-tables-databases-and-the-data-catalog.html>
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### NamedQuery
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#### awsnative-athena-namedquery-missing-description
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Policy name: `awsnative-athena-namedquery-missing-description`
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Code path: `awsnative.athena.NamedQuery.missingDescription`
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Checks that Athena NamedQueries have a description.
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Service: Athena
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Resource: NamedQuery
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Associated metadata for this policy:
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Severity: <span style='background-color: #B7E4C7;'>low</span>
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Frameworks: none
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Topics: documentation
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Link: <https://docs.aws.amazon.com/athena/latest/ug/saved-queries.html>
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### WorkGroup
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#### awsnative-athena-workgroup-configure-customer-managed-key
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Policy name: `awsnative-athena-workgroup-configure-customer-managed-key`
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Code path: `awsnative.athena.WorkGroup.configureCustomerManagedKey`
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Checks that Athena Workgroups use a customer-managed-key.
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Service: Athena
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Resource: WorkGroup
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Associated metadata for this policy:
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Severity: <span style='background-color: #B7E4C7;'>low</span>
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Frameworks: iso27001, pcidss
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Topics: encryption, storage
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Link: <https://docs.aws.amazon.com/athena/latest/ug/workgroups-procedure.html>
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#### awsnative-athena-workgroup-disallow-unencrypted-workgroup
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Policy name: `awsnative-athena-workgroup-disallow-unencrypted-workgroup`
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Code path: `awsnative.athena.WorkGroup.disallowUnencryptedWorkgroup`
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Checks that Athena Workgroups are encrypted.
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Service: Athena
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Resource: WorkGroup
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Associated metadata for this policy:
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Severity: <span style='background-color: #F4D8A5;'>high</span>
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Frameworks: iso27001, pcidss
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Topics: encryption, storage
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Link: <https://docs.aws.amazon.com/athena/latest/ug/workgroups-procedure.html>
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#### awsnative-athena-workgroup-enforce-configuration
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Policy name: `awsnative-athena-workgroup-enforce-configuration`
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Code path: `awsnative.athena.WorkGroup.enforceConfiguration`
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Checks that Athena Workgroups enforce their configuration to their clients.
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Service: Athena
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Resource: WorkGroup
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Associated metadata for this policy:
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Severity: <span style='background-color: #F4D8A5;'>high</span>
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Frameworks: iso27001, pcidss
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Topics: encryption, storage
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Link: <https://docs.aws.amazon.com/athena/latest/ug/workgroups-procedure.html>
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#### awsnative-athena-workgroup-missing-description
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Policy name: `awsnative-athena-workgroup-missing-description`
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Code path: `awsnative.athena.WorkGroup.missingDescription`
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Checks that Athena WorkGroups have a description.
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Service: Athena
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Resource: WorkGroup
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Associated metadata for this policy:
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Severity: <span style='background-color: #B7E4C7;'>low</span>
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Frameworks: none
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Topics: documentation
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Link: <https://docs.aws.amazon.com/athena/latest/ug/workgroups-procedure.html>
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## cloudfront
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### Distribution
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#### awsnative-cloudfront-distribution-configure-access-logging
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Policy name: `awsnative-cloudfront-distribution-configure-access-logging`
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Code path: `awsnative.cloudfront.Distribution.configureAccessLogging`
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Checks that any CloudFront distributions have access logging configured.
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Service: Cloudfront
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Resource: Distribution
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Associated metadata for this policy:
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Severity: <span style='background-color: #F9F88A;'>medium</span>
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Frameworks: iso27001, pcidss
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Topics: logging, network
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Link: <https://docs.aws.amazon.com/AmazonCloudFront/latest/DeveloperGuide/AccessLogs.html>
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#### awsnative-cloudfront-distribution-configure-secure-tls
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Policy name: `awsnative-cloudfront-distribution-configure-secure-tls`
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Code path: `awsnative.cloudfront.Distribution.configureSecureTls`
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Checks that CloudFront distributions uses secure/modern TLS encryption.
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Service: Cloudfront
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Resource: Distribution
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Associated metadata for this policy:
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Severity: <span style='background-color: #F4D8A5;'>high</span>
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Frameworks: iso27001, pcidss
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Topics: encryption, network
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Link: <https://docs.aws.amazon.com/AmazonCloudFront/latest/DeveloperGuide/secure-connections-supported-viewer-protocols-ciphers.html>
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#### awsnative-cloudfront-distribution-configure-secure-tls-to-origin
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Policy name: `awsnative-cloudfront-distribution-configure-secure-tls-to-origin`
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Code path: `awsnative.cloudfront.Distribution.configureSecureTlsToOrigin`
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Checks that CloudFront distributions communicate with custom origins using TLS 1.2 encryption only.
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Service: Cloudfront
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Resource: Distribution
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Associated metadata for this policy:
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Severity: <span style='background-color: #F4D8A5;'>high</span>
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Frameworks: iso27001, pcidss
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Topics: encryption, network
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Link: <https://docs.aws.amazon.com/AmazonCloudFront/latest/DeveloperGuide/using-https-cloudfront-to-s3-origin.html>
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#### awsnative-cloudfront-distribution-configure-waf-acl
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Policy name: `awsnative-cloudfront-distribution-configure-waf-acl`
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Code path: `awsnative.cloudfront.Distribution.configureWafAcl`
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Checks that CloudFront distributions have a WAF ACL associated.
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Service: Cloudfront
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Resource: Distribution
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Associated metadata for this policy:
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Severity: <span style='background-color: #F4D8A5;'>high</span>
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Frameworks: iso27001, pcidss
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Topics: network
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Link: <https://docs.aws.amazon.com/waf/latest/developerguide/cloudfront-features.html>
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#### awsnative-cloudfront-distribution-disallow-unencrypted-traffic
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Policy name: `awsnative-cloudfront-distribution-disallow-unencrypted-traffic`
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Code path: `awsnative.cloudfront.Distribution.disallowUnencryptedTraffic`
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Checks that CloudFront distributions only allow encypted ingress traffic.
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Service: Cloudfront
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Resource: Distribution
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Associated metadata for this policy:
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Severity: <span style='background-color: #E4A5A5;'>critical</span>
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Frameworks: iso27001, pcidss
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Topics: network
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Link: <https://en.wikipedia.org/wiki/Hypertext_Transfer_Protocol>
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#### awsnative-cloudfront-distribution-enable-access-logging
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Policy name: `awsnative-cloudfront-distribution-enable-access-logging`
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Code path: `awsnative.cloudfront.Distribution.enableAccessLogging`
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Checks that any CloudFront distributions have access logging enabled.
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Service: Cloudfront
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Resource: Distribution
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Associated metadata for this policy:
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Severity: <span style='background-color: #F9F88A;'>medium</span>
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Frameworks: iso27001, pcidss
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Topics: logging, network
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Link: <https://docs.aws.amazon.com/AmazonCloudFront/latest/DeveloperGuide/AccessLogs.html>
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#### awsnative-cloudfront-distribution-enable-tls-to-origin
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Policy name: `awsnative-cloudfront-distribution-enable-tls-to-origin`
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Code path: `awsnative.cloudfront.Distribution.enableTlsToOrigin`
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Checks that CloudFront distributions communicate with custom origins using TLS encryption.
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Service: Cloudfront
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Resource: Distribution
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Associated metadata for this policy:
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Severity: <span style='background-color: #E4A5A5;'>critical</span>
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Frameworks: iso27001, pcidss
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Topics: encryption, network
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Link: <https://docs.aws.amazon.com/AmazonCloudFront/latest/DeveloperGuide/using-https-cloudfront-to-s3-origin.html>
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## ec2
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### Volume
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#### awsnative-ec2-volume-configure-customer-managed-key
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Policy name: `awsnative-ec2-volume-configure-customer-managed-key`
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Code path: `awsnative.ec2.Volume.configureCustomerManagedKey`
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Check that encrypted EBS volumes use a customer-managed KMS key.
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Service: Ec2
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Resource: Volume
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Associated metadata for this policy:
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Severity: <span style='background-color: #B7E4C7;'>low</span>
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Frameworks: iso27001, pcidss
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Topics: encryption, storage
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Link: <https://docs.aws.amazon.com/AWSEC2/latest/UserGuide/EBSEncryption.html>
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#### awsnative-ec2-volume-disallow-unencrypted-volume
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Policy name: `awsnative-ec2-volume-disallow-unencrypted-volume`
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Code path: `awsnative.ec2.Volume.disallowUnencryptedVolume`
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Checks that EBS volumes are encrypted.
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Service: Ec2
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Resource: Volume
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Associated metadata for this policy:
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Severity: <span style='background-color: #F4D8A5;'>high</span>
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Frameworks: iso27001, pcidss
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Topics: encryption, storage
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Link: <https://docs.aws.amazon.com/AWSEC2/latest/UserGuide/EBSEncryption.html>
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## ecr
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### Repository
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#### awsnative-ecr-repository-configure-customer-managed-key
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Policy name: `awsnative-ecr-repository-configure-customer-managed-key`
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Code path: `awsnative.ecr.Repository.configureCustomerManagedKey`
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Checks that ECR repositories use a customer-managed KMS key.
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Service: Ecr
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Resource: Repository
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Associated metadata for this policy:
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Severity: <span style='background-color: #B7E4C7;'>low</span>
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Frameworks: iso27001, pcidss
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Topics: container, encryption, storage
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Link: <https://docs.aws.amazon.com/AmazonECR/latest/userguide/encryption-at-rest.html>
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#### awsnative-ecr-repository-configure-image-scan
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Policy name: `awsnative-ecr-repository-configure-image-scan`
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Code path: `awsnative.ecr.Repository.configureImageScan`
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Checks that ECR repositories have 'scan-on-push' configured.
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Service: Ecr
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Resource: Repository
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Associated metadata for this policy:
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Severity: <span style='background-color: #F4D8A5;'>high</span>
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Frameworks: iso27001, pcidss, soc2
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Topics: container, vulnerability
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Link: <https://docs.aws.amazon.com/AmazonECR/latest/userguide/image-scanning.html>
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#### awsnative-ecr-repository-disallow-mutable-image
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Policy name: `awsnative-ecr-repository-disallow-mutable-image`
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Code path: `awsnative.ecr.Repository.disallowMutableImage`
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Checks that ECR Repositories have immutable images enabled.
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Service: Ecr
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Resource: Repository
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Associated metadata for this policy:
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Severity: <span style='background-color: #F4D8A5;'>high</span>
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Frameworks: iso27001, pcidss
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Topics: container
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Link: <https://sysdig.com/blog/toctou-tag-mutability/>
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#### awsnative-ecr-repository-disallow-unencrypted-repository
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Policy name: `awsnative-ecr-repository-disallow-unencrypted-repository`
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Code path: `awsnative.ecr.Repository.disallowUnencryptedRepository`
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Checks that ECR Repositories are encrypted.
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Service: Ecr
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Resource: Repository
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Associated metadata for this policy:
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Severity: <span style='background-color: #F4D8A5;'>high</span>
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Frameworks: iso27001, pcidss
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Topics: container, encryption, storage
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Link: <https://docs.aws.amazon.com/AmazonECR/latest/userguide/encryption-at-rest.html>
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#### awsnative-ecr-repository-enable-image-scan
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Policy name: `awsnative-ecr-repository-enable-image-scan`
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Code path: `awsnative.ecr.Repository.enableImageScan`
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Checks that ECR repositories have 'scan-on-push' enabled.
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Service: Ecr
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Resource: Repository
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Associated metadata for this policy:
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Severity: <span style='background-color: #F4D8A5;'>high</span>
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Frameworks: iso27001, pcidss
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Topics: container, vulnerability
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Link: <https://docs.aws.amazon.com/AmazonECR/latest/userguide/image-scanning.html>
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## efs
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### FileSystem
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#### awsnative-efs-filesystem-configure-customer-managed-key
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Policy name: `awsnative-efs-filesystem-configure-customer-managed-key`
|
|
|
|
Code path: `awsnative.efs.FileSystem.configureCustomerManagedKey`
|
|
|
|
Check that encrypted EFS File system uses a customer-managed KMS key.
|
|
|
|
Service: Efs
|
|
|
|
Resource: FileSystem
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #B7E4C7;'>low</span>
|
|
|
|
Frameworks: iso27001, pcidss
|
|
|
|
Topics: encryption, storage
|
|
|
|
Link: <https://docs.aws.amazon.com/AWSEC2/latest/UserGuide/EBSEncryption.html>
|
|
|
|
#### awsnative-efs-filesystem-disallow-bypass-policy-lockout-safety-check
|
|
|
|
Policy name: `awsnative-efs-filesystem-disallow-bypass-policy-lockout-safety-check`
|
|
|
|
Code path: `awsnative.efs.FileSystem.disallowBypassPolicyLockoutSafetyCheck`
|
|
|
|
Checks that EFS File systems do not bypass the File System policy lockout safety check.
|
|
|
|
Service: Efs
|
|
|
|
Resource: FileSystem
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #E4A5A5;'>critical</span>
|
|
|
|
Frameworks: none
|
|
|
|
Topics: encryption
|
|
|
|
Link: <https://docs.aws.amazon.com/AWSCloudFormation/latest/UserGuide/aws-resource-efs-filesystem.html#cfn-efs-filesystem-bypasspolicylockoutsafetycheck>
|
|
|
|
#### awsnative-efs-filesystem-disallow-single-availability-zone
|
|
|
|
Policy name: `awsnative-efs-filesystem-disallow-single-availability-zone`
|
|
|
|
Code path: `awsnative.efs.FileSystem.disallowSingleAvailabilityZone`
|
|
|
|
Check that EFS File system doesn't use single availability zone.
|
|
|
|
Service: Efs
|
|
|
|
Resource: FileSystem
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #F4D8A5;'>high</span>
|
|
|
|
Frameworks: none
|
|
|
|
Topics: availability, storage
|
|
|
|
Link: <https://docs.aws.amazon.com/efs/latest/ug/storage-classes.html>
|
|
|
|
#### awsnative-efs-filesystem-disallow-unencrypted-file-system
|
|
|
|
Policy name: `awsnative-efs-filesystem-disallow-unencrypted-file-system`
|
|
|
|
Code path: `awsnative.efs.FileSystem.disallowUnencryptedFileSystem`
|
|
|
|
Checks that EFS File Systems do not have an unencrypted file system.
|
|
|
|
Service: Efs
|
|
|
|
Resource: FileSystem
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #F4D8A5;'>high</span>
|
|
|
|
Frameworks: iso27001, pcidss
|
|
|
|
Topics: encryption, storage
|
|
|
|
Link: <https://docs.aws.amazon.com/efs/latest/ug/encryption-at-rest.html>
|
|
|
|
## eks
|
|
|
|
### Cluster
|
|
|
|
#### awsnative-eks-cluster-disallow-api-endpoint-public-access
|
|
|
|
Policy name: `awsnative-eks-cluster-disallow-api-endpoint-public-access`
|
|
|
|
Code path: `awsnative.eks.Cluster.disallowApiEndpointPublicAccess`
|
|
|
|
Check that EKS Clusters API Endpoint are not publicly accessible.
|
|
|
|
Service: Eks
|
|
|
|
Resource: Cluster
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #E4A5A5;'>critical</span>
|
|
|
|
Frameworks: iso27001, pcidss
|
|
|
|
Topics: network
|
|
|
|
Link: <https://docs.aws.amazon.com/eks/latest/userguide/cluster-endpoint.html>
|
|
|
|
#### awsnative-eks-cluster-enable-cluster-encryption-config
|
|
|
|
Policy name: `awsnative-eks-cluster-enable-cluster-encryption-config`
|
|
|
|
Code path: `awsnative.eks.Cluster.enableClusterEncryptionConfig`
|
|
|
|
Check that EKS Cluster Encryption Config is enabled.
|
|
|
|
Service: Eks
|
|
|
|
Resource: Cluster
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #F4D8A5;'>high</span>
|
|
|
|
Frameworks: iso27001, pcidss
|
|
|
|
Topics: encryption, kubernetes
|
|
|
|
Link: <https://aws.amazon.com/blogs/containers/using-eks-encryption-provider-support-for-defense-in-depth/>
|
|
|
|
## kms
|
|
|
|
### Key
|
|
|
|
#### awsnative-kms-key-enable-key-rotation
|
|
|
|
Policy name: `awsnative-kms-key-enable-key-rotation`
|
|
|
|
Code path: `awsnative.kms.Key.enableKeyRotation`
|
|
|
|
Checks that KMS Keys have key rotation enabled.
|
|
|
|
Service: Kms
|
|
|
|
Resource: Key
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #F9F88A;'>medium</span>
|
|
|
|
Frameworks: iso27001, pcidss
|
|
|
|
Topics: encryption
|
|
|
|
Link: <https://docs.aws.amazon.com/kms/latest/developerguide/rotate-keys.html>
|
|
|
|
#### awsnative-kms-key-missing-description
|
|
|
|
Policy name: `awsnative-kms-key-missing-description`
|
|
|
|
Code path: `awsnative.kms.Key.missingDescription`
|
|
|
|
Checks that KMS Keys have a description.
|
|
|
|
Service: Kms
|
|
|
|
Resource: Key
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #B7E4C7;'>low</span>
|
|
|
|
Frameworks: none
|
|
|
|
Topics: documentation
|
|
|
|
Link: <https://docs.aws.amazon.com/kms/latest/developerguide/create-keys.html>
|
|
|
|
## lambda
|
|
|
|
### Function
|
|
|
|
#### awsnative-lambda-function-configure-tracing-config
|
|
|
|
Policy name: `awsnative-lambda-function-configure-tracing-config`
|
|
|
|
Code path: `awsnative.lambda.Function.configureTracingConfig`
|
|
|
|
Checks that Lambda functions have tracing configured.
|
|
|
|
Service: Lambda
|
|
|
|
Resource: Function
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #B7E4C7;'>low</span>
|
|
|
|
Frameworks: none
|
|
|
|
Topics: logging, performance
|
|
|
|
Link: <https://docs.aws.amazon.com/lambda/latest/dg/services-xray.html>
|
|
|
|
#### awsnative-lambda-function-enable-tracing-config
|
|
|
|
Policy name: `awsnative-lambda-function-enable-tracing-config`
|
|
|
|
Code path: `awsnative.lambda.Function.enableTracingConfig`
|
|
|
|
Checks that Lambda functions have tracing enabled.
|
|
|
|
Service: Lambda
|
|
|
|
Resource: Function
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #B7E4C7;'>low</span>
|
|
|
|
Frameworks: none
|
|
|
|
Topics: logging, performance
|
|
|
|
Link: <https://docs.aws.amazon.com/lambda/latest/dg/services-xray.html>
|
|
|
|
#### awsnative-lambda-function-missing-description
|
|
|
|
Policy name: `awsnative-lambda-function-missing-description`
|
|
|
|
Code path: `awsnative.lambda.Function.missingDescription`
|
|
|
|
Checks that Lambda Functions have a description.
|
|
|
|
Service: Lambda
|
|
|
|
Resource: Function
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #B7E4C7;'>low</span>
|
|
|
|
Frameworks: none
|
|
|
|
Topics: documentation
|
|
|
|
Link: <https://docs.aws.amazon.com/lambda/latest/dg/getting-started.html>
|
|
|
|
## rds
|
|
|
|
### DbCluster
|
|
|
|
#### awsnative-rds-dbcluster-configure-backup-retention
|
|
|
|
Policy name: `awsnative-rds-dbcluster-configure-backup-retention`
|
|
|
|
Code path: `awsnative.rds.DbCluster.configureBackupRetention`
|
|
|
|
Checks that RDS DB Cluster backup retention policy is configured.
|
|
|
|
Service: Rds
|
|
|
|
Resource: DbCluster
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #F9F88A;'>medium</span>
|
|
|
|
Frameworks: iso27001, pcidss
|
|
|
|
Topics: backup, resilience
|
|
|
|
Link: <https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/USER_WorkingWithAutomatedBackups.html#USER_WorkingWithAutomatedBackups.BackupRetention>
|
|
|
|
#### awsnative-rds-dbcluster-configure-customer-managed-key
|
|
|
|
Policy name: `awsnative-rds-dbcluster-configure-customer-managed-key`
|
|
|
|
Code path: `awsnative.rds.DbCluster.configureCustomerManagedKey`
|
|
|
|
Checks that RDS DB Cluster storage uses a customer-managed KMS key.
|
|
|
|
Service: Rds
|
|
|
|
Resource: DbCluster
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #B7E4C7;'>low</span>
|
|
|
|
Frameworks: iso27001, pcidss
|
|
|
|
Topics: encryption, storage
|
|
|
|
Link: <https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/Overview.Encryption.html>
|
|
|
|
#### awsnative-rds-dbcluster-disallow-single-availability-zone
|
|
|
|
Policy name: `awsnative-rds-dbcluster-disallow-single-availability-zone`
|
|
|
|
Code path: `awsnative.rds.DbCluster.disallowSingleAvailabilityZone`
|
|
|
|
Check that RDS DB Cluster doesn't use single availability zone.
|
|
|
|
Service: Rds
|
|
|
|
Resource: DbCluster
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #F4D8A5;'>high</span>
|
|
|
|
Frameworks: none
|
|
|
|
Topics: availability
|
|
|
|
Link: <https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/multi-az-db-clusters-concepts.html>
|
|
|
|
#### awsnative-rds-dbcluster-disallow-unencrypted-storage
|
|
|
|
Policy name: `awsnative-rds-dbcluster-disallow-unencrypted-storage`
|
|
|
|
Code path: `awsnative.rds.DbCluster.disallowUnencryptedStorage`
|
|
|
|
Checks that RDS DB Cluster storage is encrypted.
|
|
|
|
Service: Rds
|
|
|
|
Resource: DbCluster
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #F4D8A5;'>high</span>
|
|
|
|
Frameworks: iso27001, pcidss
|
|
|
|
Topics: encryption, storage
|
|
|
|
Link: <https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/Overview.Encryption.html>
|
|
|
|
#### awsnative-rds-dbcluster-enable-backup-retention
|
|
|
|
Policy name: `awsnative-rds-dbcluster-enable-backup-retention`
|
|
|
|
Code path: `awsnative.rds.DbCluster.enableBackupRetention`
|
|
|
|
Checks that RDS DB Clusters backup retention policy is enabled.
|
|
|
|
Service: Rds
|
|
|
|
Resource: DbCluster
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #F9F88A;'>medium</span>
|
|
|
|
Frameworks: iso27001, pcidss
|
|
|
|
Topics: backup, resilience
|
|
|
|
Link: <https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/USER_WorkingWithAutomatedBackups.html#USER_WorkingWithAutomatedBackups.BackupRetention>
|
|
|
|
### DbInstance
|
|
|
|
#### awsnative-rds-dbinstance-configure-backup-retention
|
|
|
|
Policy name: `awsnative-rds-dbinstance-configure-backup-retention`
|
|
|
|
Code path: `awsnative.rds.DbInstance.configureBackupRetention`
|
|
|
|
Checks that RDS DB Instances backup retention policy is adequate.
|
|
|
|
Service: Rds
|
|
|
|
Resource: DbInstance
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #F9F88A;'>medium</span>
|
|
|
|
Frameworks: iso27001, pcidss
|
|
|
|
Topics: backup, resilience
|
|
|
|
Link: <https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/USER_WorkingWithAutomatedBackups.html#USER_WorkingWithAutomatedBackups.BackupRetention>
|
|
|
|
#### awsnative-rds-dbinstance-configure-customer-managed-key
|
|
|
|
Policy name: `awsnative-rds-dbinstance-configure-customer-managed-key`
|
|
|
|
Code path: `awsnative.rds.DbInstance.configureCustomerManagedKey`
|
|
|
|
Checks that RDS DB Instance storage uses a customer-managed KMS key.
|
|
|
|
Service: Rds
|
|
|
|
Resource: DbInstance
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #B7E4C7;'>low</span>
|
|
|
|
Frameworks: iso27001, pcidss
|
|
|
|
Topics: encryption, storage
|
|
|
|
Link: <https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/Overview.Encryption.html>
|
|
|
|
#### awsnative-rds-dbinstance-disallow-public-access
|
|
|
|
Policy name: `awsnative-rds-dbinstance-disallow-public-access`
|
|
|
|
Code path: `awsnative.rds.DbInstance.disallowPublicAccess`
|
|
|
|
Checks that RDS DB Instances public access is not enabled.
|
|
|
|
Service: Rds
|
|
|
|
Resource: DbInstance
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #E4A5A5;'>critical</span>
|
|
|
|
Frameworks: iso27001, pcidss
|
|
|
|
Topics: network
|
|
|
|
Link: <https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/CHAP_CommonTasks.Connect.html>
|
|
|
|
#### awsnative-rds-dbinstance-disallow-unencrypted-performance-insights
|
|
|
|
Policy name: `awsnative-rds-dbinstance-disallow-unencrypted-performance-insights`
|
|
|
|
Code path: `awsnative.rds.DbInstance.disallowUnencryptedPerformanceInsights`
|
|
|
|
Checks that RDS DB Instances performance insights is encrypted.
|
|
|
|
Service: Rds
|
|
|
|
Resource: DbInstance
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #F4D8A5;'>high</span>
|
|
|
|
Frameworks: none
|
|
|
|
Topics: encryption, storage
|
|
|
|
Link: <https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/Overview.Encryption.html>
|
|
|
|
#### awsnative-rds-dbinstance-disallow-unencrypted-storage
|
|
|
|
Policy name: `awsnative-rds-dbinstance-disallow-unencrypted-storage`
|
|
|
|
Code path: `awsnative.rds.DbInstance.disallowUnencryptedStorage`
|
|
|
|
Checks that RDS DB Instance storage is encrypted.
|
|
|
|
Service: Rds
|
|
|
|
Resource: DbInstance
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #F4D8A5;'>high</span>
|
|
|
|
Frameworks: iso27001, pcidss
|
|
|
|
Topics: encryption, storage
|
|
|
|
Link: <https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/Overview.Encryption.html>
|
|
|
|
#### awsnative-rds-dbinstance-enable-backup-retention
|
|
|
|
Policy name: `awsnative-rds-dbinstance-enable-backup-retention`
|
|
|
|
Code path: `awsnative.rds.DbInstance.enableBackupRetention`
|
|
|
|
Checks that RDS DB Instances backup retention policy is enabled.
|
|
|
|
Service: Rds
|
|
|
|
Resource: DbInstance
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #F9F88A;'>medium</span>
|
|
|
|
Frameworks: iso27001, pcidss
|
|
|
|
Topics: backup, resilience
|
|
|
|
Link: <https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/USER_WorkingWithAutomatedBackups.html#USER_WorkingWithAutomatedBackups.BackupRetention>
|
|
|
|
#### awsnative-rds-dbinstance-enable-performance-insights
|
|
|
|
Policy name: `awsnative-rds-dbinstance-enable-performance-insights`
|
|
|
|
Code path: `awsnative.rds.DbInstance.enablePerformanceInsights`
|
|
|
|
Checks that RDS DB Instances have performance insights enabled.
|
|
|
|
Service: Rds
|
|
|
|
Resource: DbInstance
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #B7E4C7;'>low</span>
|
|
|
|
Frameworks: none
|
|
|
|
Topics: logging, performance
|
|
|
|
Link: <https://aws.amazon.com/rds/performance-insights/>
|
|
|
|
## s3
|
|
|
|
### Bucket
|
|
|
|
#### awsnative-s3-bucket-configure-replication-configuration
|
|
|
|
Policy name: `awsnative-s3-bucket-configure-replication-configuration`
|
|
|
|
Code path: `awsnative.s3.Bucket.configureReplicationConfiguration`
|
|
|
|
Checks that S3 Bucket have cross-region replication configured.
|
|
|
|
Service: S3
|
|
|
|
Resource: Bucket
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #F4D8A5;'>high</span>
|
|
|
|
Frameworks: iso27001, pcidss
|
|
|
|
Topics: availability
|
|
|
|
Link: <https://docs.aws.amazon.com/AmazonS3/latest/userguide/replication.html>
|
|
|
|
#### awsnative-s3-bucket-configure-server-side-encryption-customer-managed-key
|
|
|
|
Policy name: `awsnative-s3-bucket-configure-server-side-encryption-customer-managed-key`
|
|
|
|
Code path: `awsnative.s3.Bucket.configureServerSideEncryptionCustomerManagedKey`
|
|
|
|
Check that S3 Buckets Server-Side Encryption (SSE) is using a customer-managed KMS Key.
|
|
|
|
Service: S3
|
|
|
|
Resource: Bucket
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #B7E4C7;'>low</span>
|
|
|
|
Frameworks: iso27001, pcidss
|
|
|
|
Topics: encryption, storage
|
|
|
|
Link: <https://docs.aws.amazon.com/AmazonS3/latest/userguide/specifying-kms-encryption.html>
|
|
|
|
#### awsnative-s3-bucket-configure-server-side-encryption-kms
|
|
|
|
Policy name: `awsnative-s3-bucket-configure-server-side-encryption-kms`
|
|
|
|
Code path: `awsnative.s3.Bucket.configureServerSideEncryptionKms`
|
|
|
|
Check that S3 Buckets Server-Side Encryption (SSE) uses AWS KMS.
|
|
|
|
Service: S3
|
|
|
|
Resource: Bucket
|
|
|
|
Associated metadata for this policy:
|
|
|
|
Severity: <span style='background-color: #F4D8A5;'>high</span>
|
|
|
|
Frameworks: iso27001, pcidss
|
|
|
|
Topics: encryption, storage
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Link: <https://docs.aws.amazon.com/AmazonS3/latest/userguide/UsingKMSEncryption.html>
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#### awsnative-s3-bucket-disallow-public-read
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Policy name: `awsnative-s3-bucket-disallow-public-read`
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Code path: `awsnative.s3.Bucket.disallowPublicRead`
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Checks that S3 Bucket ACLs don't allow 'PublicRead', 'PublicReadWrite' or 'AuthenticatedRead'.
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Service: S3
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Resource: Bucket
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Associated metadata for this policy:
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Severity: <span style='background-color: #E4A5A5;'>critical</span>
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Frameworks: cis, iso27001, pcidss
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Topics: security, storage
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Link: <https://docs.aws.amazon.com/AmazonS3/latest/userguide/access-control-block-public-access.html>
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#### awsnative-s3-bucket-enable-replication-configuration
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Policy name: `awsnative-s3-bucket-enable-replication-configuration`
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Code path: `awsnative.s3.Bucket.enableReplicationConfiguration`
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Checks that S3 Bucket have cross-region replication enabled.
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Service: S3
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Resource: Bucket
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Associated metadata for this policy:
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Severity: <span style='background-color: #F4D8A5;'>high</span>
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Frameworks: iso27001, pcidss
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Topics: availability
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Link: <https://docs.aws.amazon.com/AmazonS3/latest/userguide/replication.html>
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#### awsnative-s3-bucket-enable-server-side-encryption
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Policy name: `awsnative-s3-bucket-enable-server-side-encryption`
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Code path: `awsnative.s3.Bucket.enableServerSideEncryption`
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Check that S3 Bucket Server-Side Encryption (SSE) is enabled.
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Service: S3
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Resource: Bucket
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Associated metadata for this policy:
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Severity: <span style='background-color: #F4D8A5;'>high</span>
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Frameworks: iso27001, pcidss
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Topics: encryption, storage
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Link: <https://docs.aws.amazon.com/AmazonS3/latest/userguide/serv-side-encryption.html>
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#### awsnative-s3-bucket-enable-server-side-encryption-bucket-key
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Policy name: `awsnative-s3-bucket-enable-server-side-encryption-bucket-key`
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Code path: `awsnative.s3.Bucket.enableServerSideEncryptionBucketKey`
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Check that S3 Buckets Server-Side Encryption (SSE) is using a Bucket key.
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Service: S3
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Resource: Bucket
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Associated metadata for this policy:
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Severity: <span style='background-color: #F9F88A;'>medium</span>
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Frameworks: iso27001, pcidss
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Topics: cost, encryption, storage
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Link: <https://docs.aws.amazon.com/AmazonS3/latest/userguide/bucket-key.html>
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