AC_AWS_0458 | Ensure principal is defined for every IAM policy attached to AWS Key Management Service (KMS) key | AWS | Identity and Access Management | HIGH |
AC_AWS_0460 | Ensure that customer managed keys are used in AWS Kinesis Firehose Delivery Stream | AWS | Data Protection | HIGH |
AC_AWS_0470 | Ensure cloud users don't have any direct permissions in AWS IAM User Policy | AWS | Identity and Access Management | MEDIUM |
AC_AWS_0478 | Ensure that IP range is specified in CIDR format for AWS IAM Policy | AWS | Identity and Access Management | LOW |
AC_AWS_0479 | Ensure there is no policy with invalid principal format for AWS Key Management Service (KMS) | AWS | Identity and Access Management | LOW |
AC_AWS_0482 | Ensure there is no policy with invalid principal key for AWS S3 Bucket policy | AWS | Identity and Access Management | LOW |
AC_AWS_0489 | Ensure Creation of SLR with NotResource is not allowed in AWS IAM Policy | AWS | Identity and Access Management | LOW |
AC_AWS_0495 | Ensure Creation of SLR with star (*) in NotAction and resource is not allowed in AWS IAM Policy | AWS | Identity and Access Management | LOW |
AC_AWS_0510 | Ensure Cassandra Internode Communication (TCP:7000) is not exposed to public | AWS | Infrastructure Security | MEDIUM |
AC_AWS_0513 | Ensure Cassandra Monitoring (TCP:7199) is not exposed to public | AWS | Infrastructure Security | MEDIUM |
AC_AWS_0516 | Ensure Cassandra OpsCenter Monitoring (TCP:61620) is not exposed to public | AWS | Infrastructure Security | MEDIUM |
AC_AWS_0519 | Ensure Cassandra OpsCenter Website (TCP:8888) is not exposed to public | AWS | Infrastructure Security | MEDIUM |
AC_AWS_0520 | Ensure Cassandra OpsCenter Website (TCP:8888) is not exposed to more than 32 private hosts | AWS | Infrastructure Security | LOW |
AC_AWS_0521 | Ensure Cassandra Thrift (TCP:9160) is not exposed to entire internet | AWS | Infrastructure Security | HIGH |
AC_AWS_0525 | Ensure LDAP (TCP:389) is not exposed to public | AWS | Infrastructure Security | MEDIUM |
AC_AWS_0535 | Ensure Memcached SSL (UDP:11211) is not exposed to more than 32 private hosts | AWS | Infrastructure Security | LOW |
AC_AWS_0539 | Ensure Oracle DB (UDP:2483) is not exposed to entire internet | AWS | Infrastructure Security | HIGH |
AC_AWS_0543 | Ensure Redis without SSL (TCP:6379) is not exposed to public | AWS | Infrastructure Security | MEDIUM |
AC_AWS_0556 | Ensure no Network ACLs allow ingress from 0.0.0.0/0 to remote server administration ports | AWS | Infrastructure Security | HIGH |
AC_AWS_0561 | Ensure a log metric filter and alarm exist for IAM policy changes | AWS | Security Best Practices | HIGH |
AC_AWS_0562 | Ensure a log metric filter and alarm exist for CloudTrail configuration changes | AWS | Security Best Practices | HIGH |
AC_AWS_0568 | Ensure a log metric filter and alarm exist for changes to Network Access Control Lists (NACL) | AWS | Security Best Practices | HIGH |
AC_AWS_0569 | Ensure a log metric filter and alarm exist for changes to network gateways | AWS | Security Best Practices | HIGH |
AC_AWS_0572 | Ensure a log metric filter and alarm exists for AWS Organizations changes | AWS | Security Best Practices | HIGH |
AC_AWS_0575 | Ensure that Object-level logging for read events is enabled for S3 bucket | AWS | Identity and Access Management | HIGH |
AC_AWS_0578 | Ensure AWS NAT Gateways are used instead of default routes for AWS Route Table | AWS | Data Protection | HIGH |
AC_AWS_0593 | Ensure that IAM Access analyzer is enabled for all regions | AWS | Infrastructure Security | MEDIUM |
AC_AWS_0598 | Ensure a support role has been created to manage incidents with AWS Support | AWS | Identity and Access Management | MEDIUM |
AC_AWS_0599 | Ensure that all the expired SSL/TLS certificates stored in AWS IAM are removed | AWS | Identity and Access Management | MEDIUM |
AC_AWS_0600 | Ensure there is only one active access key available for any single IAM user | AWS | Identity and Access Management | MEDIUM |
AC_AWS_0602 | Ensure rotation for customer created symmetric CMKs is enabled | AWS | Data Protection | HIGH |
AC_AWS_0606 | Ensure MFA Delete is enabled on S3 buckets | AWS | Security Best Practices | HIGH |
AC_AWS_0608 | Ensure that S3 Buckets are configured with 'Block public access (bucket settings)' | AWS | Infrastructure Security | MEDIUM |
AC_AWS_0611 | Ensure AWS Security Hub is enabled | AWS | Infrastructure Security | MEDIUM |
AC_AWS_0612 | Ensure VPC flow logging is enabled in all VPCs | AWS | Logging and Monitoring | LOW |
AC_AWS_0615 | Ensure AWS Lambda functions are configured to use provisioned concurrency | AWS | Resilience | LOW |
AC_AWS_0627 | Ensure IAM Users Receive Permissions Only Through Groups | AWS | Identity and Access Management | MEDIUM |
AC_AWS_0634 | Ensure multi-factor authentication (MFA) is enabled for all IAM users that have a console password | AWS | Compliance Validation | HIGH |
S3_AWS_0002 | Ensure at-rest server side encryption (SSE) is enabled using default encryption keys for AWS S3 Buckets - Terraform Version 1.x | AWS | Data Protection | HIGH |
S3_AWS_0010 | Ensure S3 bucket access logging is enabled on the CloudTrail S3 bucket - Terraform Version 1.x | AWS | Logging and Monitoring | MEDIUM |
S3_AWS_0013 | Ensure there are no world-writeable AWS S3 Buckets - Terraform Version 1.x | AWS | Identity and Access Management | HIGH |
S3_AWS_0014 | Ensure there are no world-readable AWS S3 Buckets - Terraform Version 1.x | AWS | Identity and Access Management | HIGH |