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  4. Compliance Ready Awsnative Policies

List of Compliance Ready Policies for Awsnative

    There’s a total of 54 Compliance Ready Policies for the Awsnative provider.

    All those policies are available in the @pulumi/aws-compliance-policies package.

    Please refer to our Documentation for more details.

    apigateway

    DomainName

    awsnative-apigateway-domainname-configure-security-policy

    Policy name: awsnative-apigateway-domainname-configure-security-policy

    Code path: awsnative.apigateway.DomainName.configureSecurityPolicy

    Checks that ApiGateway Domain Name Security Policy uses secure/modern TLS encryption.

    Service: Apigateway

    Resource: DomainName

    Associated metadata for this policy:

    Severity: high

    Frameworks: hitrust, iso27001, pcidss

    Topics: encryption, network

    Link: https://docs.aws.amazon.com/apigateway/latest/developerguide/apigateway-custom-domain-tls-version.html

    appflow

    ConnectorProfile

    awsnative-appflow-connectorprofile-configure-customer-managed-key

    Policy name: awsnative-appflow-connectorprofile-configure-customer-managed-key

    Code path: awsnative.appflow.ConnectorProfile.configureCustomerManagedKey

    Check that AppFlow ConnectorProfile uses a customer-managed KMS key.

    Service: Appflow

    Resource: ConnectorProfile

    Associated metadata for this policy:

    Severity: low

    Frameworks: hitrust, iso27001, pcidss

    Topics: encryption, storage

    Link: https://docs.aws.amazon.com/appflow/latest/userguide/data-protection.html#encryption-transit

    Flow

    awsnative-appflow-flow-configure-customer-managed-key

    Policy name: awsnative-appflow-flow-configure-customer-managed-key

    Code path: awsnative.appflow.Flow.configureCustomerManagedKey

    Check that AppFlow Flow uses a customer-managed KMS key.

    Service: Appflow

    Resource: Flow

    Associated metadata for this policy:

    Severity: low

    Frameworks: hitrust, iso27001, pcidss

    Topics: encryption, storage

    Link: https://docs.aws.amazon.com/appflow/latest/userguide/data-protection.html#encryption-transit

    awsnative-appflow-flow-missing-description

    Policy name: awsnative-appflow-flow-missing-description

    Code path: awsnative.appflow.Flow.missingDescription

    Checks that AppFlow Flows have a description.

    Service: Appflow

    Resource: Flow

    Associated metadata for this policy:

    Severity: low

    Frameworks: none

    Topics: documentation

    Link: https://docs.aws.amazon.com/appflow/latest/userguide/create-flow-console.html

    athena

    DataCatalog

    awsnative-athena-datacatalog-missing-description

    Policy name: awsnative-athena-datacatalog-missing-description

    Code path: awsnative.athena.DataCatalog.missingDescription

    Checks that Athena DataCatalogs have a description.

    Service: Athena

    Resource: DataCatalog

    Associated metadata for this policy:

    Severity: low

    Frameworks: none

    Topics: documentation

    Link: https://docs.aws.amazon.com/athena/latest/ug/understanding-tables-databases-and-the-data-catalog.html

    NamedQuery

    awsnative-athena-namedquery-missing-description

    Policy name: awsnative-athena-namedquery-missing-description

    Code path: awsnative.athena.NamedQuery.missingDescription

    Checks that Athena NamedQueries have a description.

    Service: Athena

    Resource: NamedQuery

    Associated metadata for this policy:

    Severity: low

    Frameworks: none

    Topics: documentation

    Link: https://docs.aws.amazon.com/athena/latest/ug/saved-queries.html

    WorkGroup

    awsnative-athena-workgroup-configure-customer-managed-key

    Policy name: awsnative-athena-workgroup-configure-customer-managed-key

    Code path: awsnative.athena.WorkGroup.configureCustomerManagedKey

    Checks that Athena Workgroups use a customer-managed-key.

    Service: Athena

    Resource: WorkGroup

    Associated metadata for this policy:

    Severity: low

    Frameworks: hitrust, iso27001, pcidss

    Topics: encryption, storage

    Link: https://docs.aws.amazon.com/athena/latest/ug/workgroups-procedure.html

    awsnative-athena-workgroup-disallow-unencrypted-workgroup

    Policy name: awsnative-athena-workgroup-disallow-unencrypted-workgroup

    Code path: awsnative.athena.WorkGroup.disallowUnencryptedWorkgroup

    Checks that Athena Workgroups are encrypted.

    Service: Athena

    Resource: WorkGroup

    Associated metadata for this policy:

    Severity: high

    Frameworks: hitrust, iso27001, pcidss

    Topics: encryption, storage

    Link: https://docs.aws.amazon.com/athena/latest/ug/workgroups-procedure.html

    awsnative-athena-workgroup-enforce-configuration

    Policy name: awsnative-athena-workgroup-enforce-configuration

    Code path: awsnative.athena.WorkGroup.enforceConfiguration

    Checks that Athena Workgroups enforce their configuration to their clients.

    Service: Athena

    Resource: WorkGroup

    Associated metadata for this policy:

    Severity: high

    Frameworks: hitrust, iso27001, pcidss

    Topics: encryption, storage

    Link: https://docs.aws.amazon.com/athena/latest/ug/workgroups-procedure.html

    awsnative-athena-workgroup-missing-description

    Policy name: awsnative-athena-workgroup-missing-description

    Code path: awsnative.athena.WorkGroup.missingDescription

    Checks that Athena WorkGroups have a description.

    Service: Athena

    Resource: WorkGroup

    Associated metadata for this policy:

    Severity: low

    Frameworks: none

    Topics: documentation

    Link: https://docs.aws.amazon.com/athena/latest/ug/workgroups-procedure.html

    cloudfront

    Distribution

    awsnative-cloudfront-distribution-configure-access-logging

    Policy name: awsnative-cloudfront-distribution-configure-access-logging

    Code path: awsnative.cloudfront.Distribution.configureAccessLogging

    Checks that any CloudFront distributions have access logging configured.

    Service: Cloudfront

    Resource: Distribution

    Associated metadata for this policy:

    Severity: medium

    Frameworks: hitrust, iso27001, pcidss

    Topics: logging, network

    Link: https://docs.aws.amazon.com/AmazonCloudFront/latest/DeveloperGuide/AccessLogs.html

    awsnative-cloudfront-distribution-configure-secure-tls

    Policy name: awsnative-cloudfront-distribution-configure-secure-tls

    Code path: awsnative.cloudfront.Distribution.configureSecureTls

    Checks that CloudFront distributions uses secure/modern TLS encryption.

    Service: Cloudfront

    Resource: Distribution

    Associated metadata for this policy:

    Severity: high

    Frameworks: hitrust, iso27001, pcidss

    Topics: encryption, network

    Link: https://docs.aws.amazon.com/AmazonCloudFront/latest/DeveloperGuide/secure-connections-supported-viewer-protocols-ciphers.html

    awsnative-cloudfront-distribution-configure-secure-tls-to-origin

    Policy name: awsnative-cloudfront-distribution-configure-secure-tls-to-origin

    Code path: awsnative.cloudfront.Distribution.configureSecureTlsToOrigin

    Checks that CloudFront distributions communicate with custom origins using TLS 1.2 encryption only.

    Service: Cloudfront

    Resource: Distribution

    Associated metadata for this policy:

    Severity: high

    Frameworks: hitrust, iso27001, pcidss

    Topics: encryption, network

    Link: https://docs.aws.amazon.com/AmazonCloudFront/latest/DeveloperGuide/using-https-cloudfront-to-s3-origin.html

    awsnative-cloudfront-distribution-configure-waf-acl

    Policy name: awsnative-cloudfront-distribution-configure-waf-acl

    Code path: awsnative.cloudfront.Distribution.configureWafAcl

    Checks that CloudFront distributions have a WAF ACL associated.

    Service: Cloudfront

    Resource: Distribution

    Associated metadata for this policy:

    Severity: high

    Frameworks: hitrust, iso27001, pcidss

    Topics: network

    Link: https://docs.aws.amazon.com/waf/latest/developerguide/cloudfront-features.html

    awsnative-cloudfront-distribution-disallow-unencrypted-traffic

    Policy name: awsnative-cloudfront-distribution-disallow-unencrypted-traffic

    Code path: awsnative.cloudfront.Distribution.disallowUnencryptedTraffic

    Checks that CloudFront distributions only allow encypted ingress traffic.

    Service: Cloudfront

    Resource: Distribution

    Associated metadata for this policy:

    Severity: critical

    Frameworks: hitrust, iso27001, pcidss

    Topics: network

    Link: https://en.wikipedia.org/wiki/Hypertext_Transfer_Protocol

    awsnative-cloudfront-distribution-enable-access-logging

    Policy name: awsnative-cloudfront-distribution-enable-access-logging

    Code path: awsnative.cloudfront.Distribution.enableAccessLogging

    Checks that any CloudFront distributions have access logging enabled.

    Service: Cloudfront

    Resource: Distribution

    Associated metadata for this policy:

    Severity: medium

    Frameworks: hitrust, iso27001, pcidss

    Topics: logging, network

    Link: https://docs.aws.amazon.com/AmazonCloudFront/latest/DeveloperGuide/AccessLogs.html

    awsnative-cloudfront-distribution-enable-tls-to-origin

    Policy name: awsnative-cloudfront-distribution-enable-tls-to-origin

    Code path: awsnative.cloudfront.Distribution.enableTlsToOrigin

    Checks that CloudFront distributions communicate with custom origins using TLS encryption.

    Service: Cloudfront

    Resource: Distribution

    Associated metadata for this policy:

    Severity: critical

    Frameworks: hitrust, iso27001, pcidss

    Topics: encryption, network

    Link: https://docs.aws.amazon.com/AmazonCloudFront/latest/DeveloperGuide/using-https-cloudfront-to-s3-origin.html

    ec2

    Volume

    awsnative-ec2-volume-configure-customer-managed-key

    Policy name: awsnative-ec2-volume-configure-customer-managed-key

    Code path: awsnative.ec2.Volume.configureCustomerManagedKey

    Check that encrypted EBS volumes use a customer-managed KMS key.

    Service: Ec2

    Resource: Volume

    Associated metadata for this policy:

    Severity: low

    Frameworks: hitrust, iso27001, pcidss

    Topics: encryption, storage

    Link: https://docs.aws.amazon.com/AWSEC2/latest/UserGuide/EBSEncryption.html

    awsnative-ec2-volume-disallow-unencrypted-volume

    Policy name: awsnative-ec2-volume-disallow-unencrypted-volume

    Code path: awsnative.ec2.Volume.disallowUnencryptedVolume

    Checks that EBS volumes are encrypted.

    Service: Ec2

    Resource: Volume

    Associated metadata for this policy:

    Severity: high

    Frameworks: hitrust, iso27001, pcidss

    Topics: encryption, storage

    Link: https://docs.aws.amazon.com/AWSEC2/latest/UserGuide/EBSEncryption.html

    ecr

    Repository

    awsnative-ecr-repository-configure-customer-managed-key

    Policy name: awsnative-ecr-repository-configure-customer-managed-key

    Code path: awsnative.ecr.Repository.configureCustomerManagedKey

    Checks that ECR repositories use a customer-managed KMS key.

    Service: Ecr

    Resource: Repository

    Associated metadata for this policy:

    Severity: low

    Frameworks: hitrust, iso27001, pcidss

    Topics: container, encryption, storage

    Link: https://docs.aws.amazon.com/AmazonECR/latest/userguide/encryption-at-rest.html

    awsnative-ecr-repository-configure-image-scan

    Policy name: awsnative-ecr-repository-configure-image-scan

    Code path: awsnative.ecr.Repository.configureImageScan

    Checks that ECR repositories have ‘scan-on-push’ configured.

    Service: Ecr

    Resource: Repository

    Associated metadata for this policy:

    Severity: high

    Frameworks: hitrust, iso27001, pcidss

    Topics: container, vulnerability

    Link: https://docs.aws.amazon.com/AmazonECR/latest/userguide/image-scanning.html

    awsnative-ecr-repository-disallow-mutable-image

    Policy name: awsnative-ecr-repository-disallow-mutable-image

    Code path: awsnative.ecr.Repository.disallowMutableImage

    Checks that ECR Repositories have immutable images enabled.

    Service: Ecr

    Resource: Repository

    Associated metadata for this policy:

    Severity: high

    Frameworks: hitrust, iso27001, pcidss

    Topics: container

    Link: https://sysdig.com/blog/toctou-tag-mutability/

    awsnative-ecr-repository-disallow-unencrypted-repository

    Policy name: awsnative-ecr-repository-disallow-unencrypted-repository

    Code path: awsnative.ecr.Repository.disallowUnencryptedRepository

    Checks that ECR Repositories are encrypted.

    Service: Ecr

    Resource: Repository

    Associated metadata for this policy:

    Severity: high

    Frameworks: hitrust, iso27001, pcidss

    Topics: container, encryption, storage

    Link: https://docs.aws.amazon.com/AmazonECR/latest/userguide/encryption-at-rest.html

    awsnative-ecr-repository-enable-image-scan

    Policy name: awsnative-ecr-repository-enable-image-scan

    Code path: awsnative.ecr.Repository.enableImageScan

    Checks that ECR repositories have ‘scan-on-push’ enabled.

    Service: Ecr

    Resource: Repository

    Associated metadata for this policy:

    Severity: high

    Frameworks: hitrust, iso27001, pcidss

    Topics: container, vulnerability

    Link: https://docs.aws.amazon.com/AmazonECR/latest/userguide/image-scanning.html

    efs

    FileSystem

    awsnative-efs-filesystem-configure-customer-managed-key

    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: low

    Frameworks: hitrust, 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: critical

    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: high

    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: high

    Frameworks: hitrust, 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: critical

    Frameworks: hitrust, 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: high

    Frameworks: hitrust, 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: medium

    Frameworks: hitrust, 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: low

    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: low

    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: low

    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: low

    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: medium

    Frameworks: hitrust, 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: low

    Frameworks: hitrust, 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: high

    Frameworks: hitrust

    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: high

    Frameworks: hitrust, 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: medium

    Frameworks: hitrust, 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: medium

    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: low

    Frameworks: hitrust, 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: critical

    Frameworks: hitrust, 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: high

    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: high

    Frameworks: hitrust, 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: medium

    Frameworks: hitrust, 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: low

    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: high

    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: low

    Frameworks: hitrust, 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: high

    Frameworks: hitrust, iso27001, pcidss

    Topics: encryption, storage

    Link: https://docs.aws.amazon.com/AmazonS3/latest/userguide/UsingKMSEncryption.html

    awsnative-s3-bucket-disallow-public-read

    Policy name: awsnative-s3-bucket-disallow-public-read

    Code path: awsnative.s3.Bucket.disallowPublicRead

    Checks that S3 Bucket ACLs don’t allow ‘PublicRead’, ‘PublicReadWrite’ or ‘AuthenticatedRead’.

    Service: S3

    Resource: Bucket

    Associated metadata for this policy:

    Severity: critical

    Frameworks: cis, hitrust, iso27001, pcidss

    Topics: security, storage

    Link: https://docs.aws.amazon.com/AmazonS3/latest/userguide/access-control-block-public-access.html

    awsnative-s3-bucket-enable-replication-configuration

    Policy name: awsnative-s3-bucket-enable-replication-configuration

    Code path: awsnative.s3.Bucket.enableReplicationConfiguration

    Checks that S3 Bucket have cross-region replication enabled.

    Service: S3

    Resource: Bucket

    Associated metadata for this policy:

    Severity: high

    Frameworks: iso27001, pcidss

    Topics: availability

    Link: https://docs.aws.amazon.com/AmazonS3/latest/userguide/replication.html

    awsnative-s3-bucket-enable-server-side-encryption

    Policy name: awsnative-s3-bucket-enable-server-side-encryption

    Code path: awsnative.s3.Bucket.enableServerSideEncryption

    Check that S3 Bucket Server-Side Encryption (SSE) is enabled.

    Service: S3

    Resource: Bucket

    Associated metadata for this policy:

    Severity: high

    Frameworks: hitrust, iso27001, pcidss

    Topics: encryption, storage

    Link: https://docs.aws.amazon.com/AmazonS3/latest/userguide/serv-side-encryption.html

    awsnative-s3-bucket-enable-server-side-encryption-bucket-key

    Policy name: awsnative-s3-bucket-enable-server-side-encryption-bucket-key

    Code path: awsnative.s3.Bucket.enableServerSideEncryptionBucketKey

    Check that S3 Buckets Server-Side Encryption (SSE) is using a Bucket key.

    Service: S3

    Resource: Bucket

    Associated metadata for this policy:

    Severity: medium

    Frameworks: iso27001, pcidss

    Topics: cost, encryption, storage

    Link: https://docs.aws.amazon.com/AmazonS3/latest/userguide/bucket-key.html

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