| 1.4 Ensure Databases running on RDS have encryption at rest enabled | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.6 Ensure all EBS volumes for App-Tier are encrypted | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 1.10 Ensure Web Tier ELB have the latest SSL Security Policies configured | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 2.1 Ensure IAM Policy for EC2 IAM Roles for Web tier is configured | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 2.2 Ensure IAM Policy for EC2 IAM Roles for App tier is configured | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 2.4 Ensure an IAM Role for Amazon EC2 is created for App Tier | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 2.7 Ensure an IAM group for administration purposes is created | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | |
| 2.8 Ensure an IAM policy that allows admin privileges for all services used is created - Review Policy Document | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 2.9 Ensure SNS Topics do not Allow Everyone To Publish | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 2.10 Ensure SNS Topics do not Allow Everyone To Subscribe | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 3.2 Ensure each Auto-Scaling Group is configured for multiple Availability Zones | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND INFORMATION INTEGRITY |
| 3.3 Ensure Auto-Scaling Launch Configuration for Web-Tier is configured to use an approved Amazon Machine Image | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | CONFIGURATION MANAGEMENT |
| 3.5 Ensure Relational Database Service is Multi-AZ Enabled | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND INFORMATION INTEGRITY |
| 3.6 Ensure Relational Database Service Instances have Auto Minor Version Upgrade Enabled | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND INFORMATION INTEGRITY |
| 3.8 Ensure Web Tier Elastic Load Balancer has application layer Health Check Configured | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 3.9 Ensure App Tier Elastic Load Balancer has application layer Health Check Configured | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 3.10 Ensure S3 buckets have versioning enabled | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | CONTINGENCY PLANNING |
| 4.1.4 Ensure only modern TLS protocols are used | CIS NGINX Benchmark v2.1.0 L1 Proxy | Unix | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION, SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.3 Ensure RDS event subscriptions are enabled for Instance level events | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 4.4 Ensure RDS event subscriptions are enabled for DB security groups | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 4.7 Ensure that a Cloudwatch Alarm is created for the "VPC Flow Logs" metric filter, and an Alarm Action is configured | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | |
| 4.8 Ensure Billing Alerts are enabled for increments of X spend | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | |
| 5.5 Ensure Cloudwatch Log Group is created for App Tier | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.7 Ensure Cloudwatch Log Group for App Tier has a retention period | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.8 Ensure an agent for AWS Cloudwatch Logs is installed within Auto-Scaling Group for Web-Tier | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | AUDIT AND ACCOUNTABILITY |
| 5.10 Ensure an AWS Managed Config Rule for encrypted volumes is applied to Web Tier - KMS ID | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.12 Ensure an AWS Managed Config Rule for EIPs attached to EC2 instances within VPC | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.10 Ensure NAT Gateways are created in at least 2 Availability Zones - Subnet2 | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.11 Ensure a route table for the public subnets is created | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.12 Ensure a route table for the private subnets is created | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.13 Ensure Routing Table associated with Web tier ELB subnet have the default route (0.0.0.0/0) defined to allow connectivity | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.14 Ensure Routing Table associated with Web tier subnet have the default route (0.0.0.0/0) defined to allow connectivity | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.18 Ensure Web tier ELB Security Group is not used in the Auto Scaling launch configuration of any other tier (Web, App) | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | |
| 6.21 Create the App tier ELB Security Group and ensure only accepts HTTP/HTTPS | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.26 Ensure the App tier ELB is created as Internal | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.27 Ensure EC2 instances within Web Tier have no Elastic / Public IP addresses associated | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.34 Ensure RDS Database is configured to use the Data Tier Security Group | CIS Amazon Web Services Three-tier Web Architecture L1 1.0.0 | amazon_aws | ACCESS CONTROL |
| 10.1 Ensure Web content directory is on a separate partition from the Tomcat system files | CIS Apache Tomcat 10 L1 v1.1.0 Middleware | Unix | CONFIGURATION MANAGEMENT, MAINTENANCE |
| DISA_STIG_Apache_Site-2.4_Windows_v2r2.audit from DISA Apache Server 2.4 Windows Site v2r2 STIG | DISA STIG Apache Server 2.4 Windows Site v2r2 | Windows | |
| DISA_STIG_Microsoft_Exchange_2016_Edge_Transport_Server_v2r5.audit from DISA Microsoft Exchange 2016 Edge Transport Server v2r5 STIG | DISA Microsoft Exchange 2016 Edge Transport Server STIG v2r5 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| DISA_STIG_Microsoft_Exchange_2016_Edge_Transport_Server_v2r6.audit from DISA Microsoft Exchange 2016 Edge Transport Server v2r6 STIG | DISA Microsoft Exchange 2016 Edge Transport Server STIG v2r6 | Windows | SYSTEM AND INFORMATION INTEGRITY |
| Keep Alive Timeout setting value should be appropriately configured. | TNS IBM HTTP Server Best Practice | Windows | ACCESS CONTROL |
| OH12-1X-000011 - OHS must have the LoadModule ossl_module directive enabled to protect the integrity of remote sessions in accordance with the categorization of data hosted by the web server. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | ACCESS CONTROL |
| OH12-1X-000016 - OHS must have the WLSSLWallet directive enabled to protect the integrity of remote sessions when integrated with WebLogic in accordance with the categorization of data hosted by the web server. | DISA STIG Oracle HTTP Server 12.1.3 v2r3 | Unix | ACCESS CONTROL |
| WA230 W22 - The site software used with the web server must have all applicable security patches applied and documented. | DISA STIG Apache Server 2.2 Windows v1r13 | Windows | |
| WA00555 A22 - The web server must be configured to listen on a specific IP address and port - 0.0.0.0:80 | DISA STIG Apache Server 2.2 Unix v1r11 | Unix | CONFIGURATION MANAGEMENT |
| WA00555 A22 - The web server must be configured to listen on a specific IP address and port - 80 | DISA STIG Apache Server 2.2 Unix v1r11 | Unix | CONFIGURATION MANAGEMENT |
| WA00555 A22 - The web server must be configured to listen on a specific IP address and port - 80 | DISA STIG Apache Server 2.2 Unix v1r11 Middleware | Unix | |
| WA00555 A22 - The web server must be configured to listen on a specific IP address and port - listen | DISA STIG Apache Server 2.2 Unix v1r11 | Unix | CONFIGURATION MANAGEMENT |
| WA00555 W22 - The web server must be configured to listen on a specific IP address and port. - '0.0.0.0:80' | DISA STIG Apache Server 2.2 Windows v1r13 | Windows | CONFIGURATION MANAGEMENT |
