CIS Amazon Web Services Foundations L1 1.4.0

Audit Details

Name: CIS Amazon Web Services Foundations L1 1.4.0

Updated: 4/25/2022

Authority: CIS

Plugin: amazon_aws

Revision: 1.2

Estimated Item Count: 64

File Details

Filename: CIS_Amazon_Web_Services_Foundations_v1.4.0_L1.audit

Size: 261 kB

MD5: 6ecf7c0c7e791d28a09400308ef47b47
SHA256: d20d491a88577f9d5885d6832554a9846e5936302e53ef1562b43f2154115d1c

Audit Items

DescriptionCategories
1.1 Maintain current contact details

INCIDENT RESPONSE

1.2 Ensure security contact information is registered

INCIDENT RESPONSE

1.3 Ensure security questions are registered in the AWS account

INCIDENT RESPONSE

1.4 Ensure no 'root' user account access key exists - 'Access Key 1'

ACCESS CONTROL, MEDIA PROTECTION

1.4 Ensure no 'root' user account access key exists - 'Access Key 2'

ACCESS CONTROL, MEDIA PROTECTION

1.5 Ensure MFA is enabled for the 'root' user account

ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION

1.7 Eliminate use of the 'root' user for administrative and daily tasks

ACCESS CONTROL

1.8 Ensure IAM password policy requires minimum length of 14 or greater

IDENTIFICATION AND AUTHENTICATION

1.9 Ensure IAM password policy prevents password reuse

IDENTIFICATION AND AUTHENTICATION

1.10 Ensure multi-factor authentication (MFA) is enabled for all IAM users that have a console password

ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION

1.11 Do not setup access keys during initial user setup for all IAM users that have a console password

ACCESS CONTROL, MEDIA PROTECTION

1.12 Ensure credentials unused for 45 days or greater are disabled

ACCESS CONTROL

1.13 Ensure there is only one active access key available for any single IAM user

ACCESS CONTROL

1.14 Ensure access keys are rotated every 90 days or less

ACCESS CONTROL

1.15 Ensure IAM Users Receive Permissions Only Through Groups

ACCESS CONTROL

1.16 Ensure IAM policies that allow full '*:*' administrative privileges are not attached - *:* administrative privileges are not attached

ACCESS CONTROL, MEDIA PROTECTION

1.17 Ensure a support role has been created to manage incidents with AWS Support

INCIDENT RESPONSE

1.19 Ensure that all the expired SSL/TLS certificates stored in AWS IAM are removed

SYSTEM AND COMMUNICATIONS PROTECTION

1.20 Ensure that IAM Access analyzer is enabled for all regions

ACCESS CONTROL, MEDIA PROTECTION

2.1.3 Ensure MFA Delete is enable on S3 buckets - MfaDelete

ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION

2.1.3 Ensure MFA Delete is enable on S3 buckets - versioning status

ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, MEDIA PROTECTION

2.1.5 Ensure that S3 Buckets are configured with 'Block public access (bucket settings)'

ACCESS CONTROL, MEDIA PROTECTION

2.2.1 Ensure EBS volume encryption is enabled

IDENTIFICATION AND AUTHENTICATION

2.3.1 Ensure that encryption is enabled for RDS Instances

IDENTIFICATION AND AUTHENTICATION

3.1 Ensure CloudTrail is enabled in all regions - IncludeManagementEvents

AUDIT AND ACCOUNTABILITY

3.1 Ensure CloudTrail is enabled in all regions - IsLogging

AUDIT AND ACCOUNTABILITY

3.1 Ensure CloudTrail is enabled in all regions - IsMultiRegionTrail

AUDIT AND ACCOUNTABILITY

3.1 Ensure CloudTrail is enabled in all regions - ReadWriteType

AUDIT AND ACCOUNTABILITY

3.3 Ensure the S3 bucket used to store CloudTrail logs is not publicly accessible

ACCESS CONTROL, MEDIA PROTECTION

3.4 Ensure CloudTrail trails are integrated with CloudWatch Logs - 'log group is configured'

AUDIT AND ACCOUNTABILITY

3.4 Ensure CloudTrail trails are integrated with CloudWatch Logs - 'LogWatch Log Delivery'

AUDIT AND ACCOUNTABILITY

3.6 Ensure S3 bucket access logging is enabled on the CloudTrail S3 bucket

AUDIT AND ACCOUNTABILITY, SYSTEM AND INFORMATION INTEGRITY

4.1 Ensure a log metric filter and alarm exist for unauthorized API calls - 'alarm exists'

AUDIT AND ACCOUNTABILITY

4.1 Ensure a log metric filter and alarm exist for unauthorized API calls - 'metric filter exists'

AUDIT AND ACCOUNTABILITY

4.1 Ensure a log metric filter and alarm exist for unauthorized API calls - 'subscription exists'

AUDIT AND ACCOUNTABILITY

4.2 Ensure a log metric filter and alarm exist for Management Console sign-in without MFA - 'alarm exists'

AUDIT AND ACCOUNTABILITY

4.2 Ensure a log metric filter and alarm exist for Management Console sign-in without MFA - 'metric filter exists'

AUDIT AND ACCOUNTABILITY

4.2 Ensure a log metric filter and alarm exist for Management Console sign-in without MFA - 'subscription exists'

AUDIT AND ACCOUNTABILITY

4.3 Ensure a log metric filter and alarm exist for usage of 'root' account - 'alarm exists'

AUDIT AND ACCOUNTABILITY

4.3 Ensure a log metric filter and alarm exist for usage of 'root' account - 'metric filter exists'

AUDIT AND ACCOUNTABILITY

4.3 Ensure a log metric filter and alarm exist for usage of 'root' account - 'subscription exists'

AUDIT AND ACCOUNTABILITY

4.4 Ensure a log metric filter and alarm exist for IAM policy changes - 'alarm exists'

AUDIT AND ACCOUNTABILITY

4.4 Ensure a log metric filter and alarm exist for IAM policy changes - 'metric filter exists'

AUDIT AND ACCOUNTABILITY

4.4 Ensure a log metric filter and alarm exist for IAM policy changes - 'subscription exists'

AUDIT AND ACCOUNTABILITY

4.5 Ensure a log metric filter and alarm exist for CloudTrail configuration changes - 'alarm exists'

AUDIT AND ACCOUNTABILITY

4.5 Ensure a log metric filter and alarm exist for CloudTrail configuration changes - 'metric filter exists'

AUDIT AND ACCOUNTABILITY

4.5 Ensure a log metric filter and alarm exist for CloudTrail configuration changes - 'subscription exists'

AUDIT AND ACCOUNTABILITY

4.8 Ensure a log metric filter and alarm exist for S3 bucket policy changes - 'alarm exists'

AUDIT AND ACCOUNTABILITY

4.8 Ensure a log metric filter and alarm exist for S3 bucket policy changes - 'metric filter exists'

AUDIT AND ACCOUNTABILITY

4.8 Ensure a log metric filter and alarm exist for S3 bucket policy changes - 'subscription exists'

AUDIT AND ACCOUNTABILITY