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Knowledge base
General
FAQ
4
How to add additional aws accounts to your plan ?
How do i check my existing subscription plan ?
How does good Cybersecurity operate?
What are the costs of a Cybersecurity attack?
Security Controls
IAM Policies
34
Ensure there are no EC2 AMIs set as Public
Ensure users of groups with AdministratorAccess policy have MFA tokens enabled
Ensure there are no EBS Snapshots set as Public
Ensure there are no S3 buckets open to the Everyone or Any AWS user
Ensure there are no Security Groups without ingress filtering being used
See all 34 articles
AWS Services
27
Ensure there are no ECR repositories set as Public
Ensure there are no Public Accessible RDS instances
Ensure there are no internet facing Elastic Load Balancers
Ensure there are no internet facing EC2 Instances
Ensure Redshift Cluster is not publicly accessible
See all 27 articles
VPC Policies
8
Ensure Security Groups do not allow unrestricted ingress access to any port
Ensure Security Groups do not allow unrestricted ingress access to Oracle ports 1521 or 2483
Ensure Security Groups do not allow unrestricted ingress access to MySQL port 3306
Ensure Security Groups do not allow unrestricted ingress access to Postgres port 5432
Ensure Security Groups do not allow unrestricted ingress access to Redis port 6379
See all 8 articles
Automation Policies
0
CIS Level 1
CIS Control 1
1
Ensure a support role has been created to manage incidents with AWS Support
CIS Control 1.4
1
Ensure AWS Config is enabled in all regions
CIS Control 4
1
Ensure IAM policies that allow full "*:*" administrative privileges are not created
CIS Control 4.3
2
Ensure root account user is not used
Ensure no root account access key exists
CIS Control 4.4
1
Ensure IAM password policy prevents password reuse
CIS Control 4.5
2
Ensure multi-factor authentication (MFA) is enabled for all IAM users that have a console password
Ensure MFA is enabled for the "root" account
CIS Control 4.9
1
Ensure a log metric filter and alarm exist for usage of "root" account
CIS Control 5.5
1
Ensure a log metric filter and alarm exist for VPC changes
CIS Control 6
1
Ensure a log metric filter and alarm exist for CloudTrail configuration changes
CIS Control 6.2
6
Ensure CloudTrail is enabled in all regions
Ensure CloudTrail trails are integrated with CloudWatch Logs
Ensure S3 bucket access logging is enabled on the CloudTrail S3 bucket
Ensure a log metric filter and alarm exist for S3 bucket policy changes
Ensure a log metric filter and alarm exist for changes to network gateways
See all 6 articles
CIS Control 6.3
1
Maintain current contact details
CIS Control 6.5
1
Ensure a log metric filter and alarm exist for unauthorized API calls
CIS Control 6.7
0
CIS Control 9.2
2
Ensure no security groups allow ingress from all IPs(0.0.0.0/0) to SSH (Port 22)
Ensure no security groups allow ingress from 0.0.0.0/0 to port 3389
CIS Control 11.3
0
CIS Control 14
0
CIS Control 14.6
1
Ensure the S3 bucket used to store CloudTrail logs is not publicly accessible
CIS Control 14.9
0
CIS Control 16
11
Ensure IAM password policy requires at least one uppercase letter
Ensure IAM password policy require at least one lowercase letter
Ensure IAM password policy require at least one symbol
Ensure IAM password policy require at least one number
Ensure IAM password policy requires minimum length of 14 or greater
See all 11 articles
CIS Control 16.9
2
Ensure credentials unused for 90 days or greater are disabled
Ensure access keys are rotated every 90 days or less
CIS Control 19
2
Ensure security contact information is registered
Ensure a log metric filter and alarm exist for AWS Management Console authentication failures
CIS Level 2
CIS Control 1.4
1
Ensure a log metric filter and alarm exist for AWS Config configuration changes
CIS Control 4.5
1
Ensure hardware MFA is enabled for the "root" account
CIS Control 4.8
1
Ensure a log metric filter and alarm exist for security group changes
CIS Control 6
3
Ensure CloudTrail log file validation is enabled
Ensure CloudTrail logs are encrypted at rest using KMS CMKs
Ensure rotation for customer created CMKs is enabled
CIS Control 6.2
1
Ensure VPC flow logging is enabled in all VPCs
CIS Control 11.3
1
Ensure a log metric filter and alarm exist for changes to Network Access Control Lists (NACL)
CIS Control 14.6
2
Ensure the default security group of every VPC restricts all traffic
Ensure routing tables for VPC peering are "least access"
CIS Control 16
1
Ensure a log metric filter and alarm exist for disabling or scheduled deletion of customer created CMKs
CIS Control 19
1
Ensure IAM instance roles are used for AWS resource access from instances
HIPAA Readiness
AWS - HIPAA
10
Check if S3 buckets have server access logging enabled
Enable S3 buckets have Object-level logging enabled in CloudTrail
Ensure there are no EBS Snapshots set as Public
Ensure every Security Group is being used by at least one resource
Ensure Elastic Load Balancers have logging enabled
See all 10 articles
CIS Control 4.5
2
Ensure multi-factor authentication (MFA) is enabled for all IAM users that have a console password
Ensure MFA is enabled for the "root" account
CIS Control 6.2
3
Ensure S3 bucket access logging is enabled on the CloudTrail S3 bucket
Ensure VPC flow logging is enabled in all VPCs
Ensure a log metric filter and alarm exist for S3 bucket policy changes
CIS Control 6
1
Ensure CloudTrail logs are encrypted at rest using KMS CMKs
CIS Control 14.6
1
Ensure the S3 bucket used to store CloudTrail logs is not publicly accessible
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0
SOC2 Readiness
SOC2 Controls
9
Ensure S3 buckets have custom backup schedule configured
Ensure EFS storage have backup schedule configured
Ensure FSx Lustre has backup schedule configured
Ensure FSx for Windows File System has backup schedule configured
Ensure the RDS storage has retention enabled
See all 9 articles
Cost Saving Recommendations
Cost Savings
3
Cloud Resource Instance Upgrade
Right Sizing Resource
Deleting Orphan EBS Volumes - Instance Storage
Help Desk Software
by Freshdesk
