/
ac.sp
415 lines (374 loc) · 15.6 KB
/
ac.sp
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benchmark "fedramp_moderate_rev_4_ac" {
title = benchmark.nist_800_53_rev_4_ac.title
description = benchmark.nist_800_53_rev_4_ac.description
children = [
benchmark.fedramp_moderate_rev_4_ac_2,
benchmark.fedramp_moderate_rev_4_ac_3,
benchmark.fedramp_moderate_rev_4_ac_4,
benchmark.fedramp_moderate_rev_4_ac_5,
benchmark.fedramp_moderate_rev_4_ac_6,
benchmark.fedramp_moderate_rev_4_ac_17,
benchmark.fedramp_moderate_rev_4_ac_21
]
tags = local.fedramp_moderate_rev_4_common_tags
}
benchmark "fedramp_moderate_rev_4_ac_2" {
title = benchmark.nist_800_53_rev_4_ac_2.title
description = benchmark.nist_800_53_rev_4_ac_2.description
children = [
benchmark.fedramp_moderate_rev_4_ac_2_1,
benchmark.fedramp_moderate_rev_4_ac_2_4,
benchmark.fedramp_moderate_rev_4_ac_2_12,
benchmark.fedramp_moderate_rev_4_ac_2_f,
benchmark.fedramp_moderate_rev_4_ac_2_g,
benchmark.fedramp_moderate_rev_4_ac_2_j,
benchmark.fedramp_moderate_rev_4_ac_2_3
]
tags = local.fedramp_moderate_rev_4_common_tags
}
benchmark "fedramp_moderate_rev_4_ac_2_f" {
title = "AC-2(f)"
description = "The organization: f. Creates, enables, modifies, disables, and removes information system accounts in accordance with [Assignment: organization-defined procedures or conditions]."
children = [
control.iam_account_password_policy_min_length_14,
control.iam_all_policy_no_service_wild_card,
control.iam_group_user_role_no_inline_policies,
control.iam_policy_no_star_star,
control.iam_root_user_hardware_mfa_enabled,
control.iam_root_user_mfa_enabled,
control.iam_root_user_no_access_keys,
control.iam_user_access_key_age_90,
control.iam_user_console_access_mfa_enabled,
control.iam_user_in_group,
control.iam_user_mfa_enabled,
control.iam_user_no_inline_attached_policies,
control.iam_user_unused_credentials_90
]
tags = merge(local.fedramp_moderate_rev_4_common_tags, {
service = "AWS/IAM"
})
}
benchmark "fedramp_moderate_rev_4_ac_2_g" {
title = "AC-2(g)"
description = "The organization: g. Monitors the use of information system accounts."
children = [
control.apigateway_stage_logging_enabled,
control.cloudtrail_multi_region_trail_enabled,
control.cloudtrail_s3_data_events_enabled,
control.cloudtrail_trail_enabled,
control.cloudtrail_trail_integrated_with_logs,
control.es_domain_logs_to_cloudwatch,
control.guardduty_enabled,
control.rds_db_instance_logging_enabled,
control.redshift_cluster_encryption_logging_enabled,
control.s3_bucket_logging_enabled,
control.securityhub_enabled,
control.wafv2_web_acl_logging_enabled
]
tags = local.fedramp_moderate_rev_4_common_tags
}
benchmark "fedramp_moderate_rev_4_ac_2_j" {
title = "AC-2(j)"
description = "The organization: j. Reviews accounts for compliance with account management requirements [Assignment: organization-defined frequency]."
children = [
control.ecs_task_definition_user_for_host_mode_check,
control.iam_account_password_policy_min_length_14,
control.iam_all_policy_no_service_wild_card,
control.iam_group_not_empty,
control.iam_group_user_role_no_inline_policies,
control.iam_policy_custom_no_blocked_kms_actions,
control.iam_policy_no_star_star,
control.iam_root_user_mfa_enabled,
control.iam_root_user_no_access_keys,
control.iam_user_access_key_age_90,
control.iam_user_console_access_mfa_enabled,
control.iam_user_in_group,
control.iam_user_mfa_enabled,
control.iam_user_no_inline_attached_policies,
control.iam_user_unused_credentials_90
]
tags = local.fedramp_moderate_rev_4_common_tags
}
benchmark "fedramp_moderate_rev_4_ac_2_1" {
title = benchmark.nist_800_53_rev_4_ac_2_1.title
description = benchmark.nist_800_53_rev_4_ac_2_1.description
children = [
control.guardduty_enabled,
control.iam_account_password_policy_min_length_14,
control.iam_group_user_role_no_inline_policies,
control.iam_policy_no_star_star,
control.iam_root_user_hardware_mfa_enabled,
control.iam_root_user_mfa_enabled,
control.iam_root_user_no_access_keys,
control.iam_user_access_key_age_90,
control.iam_user_console_access_mfa_enabled,
control.iam_user_in_group,
control.iam_user_mfa_enabled,
control.iam_user_no_inline_attached_policies,
control.iam_user_unused_credentials_90,
control.securityhub_enabled
]
tags = local.fedramp_moderate_rev_4_common_tags
}
benchmark "fedramp_moderate_rev_4_ac_2_3" {
title = benchmark.nist_800_53_rev_4_ac_2_3.title
description = benchmark.nist_800_53_rev_4_ac_2_3.description
children = [
control.iam_account_password_policy_min_length_14,
control.iam_user_unused_credentials_90
]
tags = merge(local.fedramp_moderate_rev_4_common_tags, {
service = "AWS/IAM"
})
}
benchmark "fedramp_moderate_rev_4_ac_2_4" {
title = benchmark.nist_800_53_rev_4_ac_2_4.title
description = benchmark.nist_800_53_rev_4_ac_2_4.description
children = [
control.cloudtrail_multi_region_trail_enabled,
control.cloudtrail_s3_data_events_enabled,
control.cloudtrail_trail_enabled,
control.cloudtrail_trail_integrated_with_logs,
control.cloudwatch_alarm_action_enabled,
control.guardduty_enabled,
control.rds_db_instance_logging_enabled,
control.redshift_cluster_encryption_logging_enabled,
control.s3_bucket_logging_enabled,
control.securityhub_enabled
]
tags = local.fedramp_moderate_rev_4_common_tags
}
benchmark "fedramp_moderate_rev_4_ac_2_12" {
title = benchmark.nist_800_53_rev_4_ac_2_12.title
description = benchmark.nist_800_53_rev_4_ac_2_12.description
children = [
benchmark.fedramp_moderate_rev_4_ac_2_12_a
]
tags = local.fedramp_moderate_rev_4_common_tags
}
benchmark "fedramp_moderate_rev_4_ac_2_12_a" {
title = "AC-2(12)(a)"
description = "The organization: a. Monitors information system accounts for [Assignment: organization-defined atypical use]."
children = [
control.guardduty_enabled,
control.securityhub_enabled
]
tags = local.fedramp_moderate_rev_4_common_tags
}
benchmark "fedramp_moderate_rev_4_ac_3" {
title = "Access Enforcement (AC-3)"
description = "The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies."
children = [
control.autoscaling_launch_config_public_ip_disabled,
control.dms_replication_instance_not_publicly_accessible,
control.ebs_snapshot_not_publicly_restorable,
control.ec2_instance_not_publicly_accessible,
control.ec2_instance_uses_imdsv2,
control.ecs_task_definition_user_for_host_mode_check,
control.emr_cluster_master_nodes_no_public_ip,
control.es_domain_in_vpc,
control.iam_all_policy_no_service_wild_card,
control.iam_group_not_empty,
control.iam_group_user_role_no_inline_policies,
control.iam_policy_no_star_star,
control.iam_root_user_no_access_keys,
control.iam_user_in_group,
control.iam_user_no_inline_attached_policies,
control.iam_user_unused_credentials_90,
control.lambda_function_in_vpc,
control.lambda_function_restrict_public_access,
control.rds_db_instance_prohibit_public_access,
control.rds_db_snapshot_prohibit_public_access,
control.redshift_cluster_prohibit_public_access,
control.s3_bucket_restrict_public_read_access,
control.s3_bucket_restrict_public_write_access,
control.s3_public_access_block_account,
control.s3_public_access_block_bucket,
control.sagemaker_notebook_instance_direct_internet_access_disabled,
control.vpc_subnet_auto_assign_public_ip_disabled
]
tags = local.fedramp_moderate_rev_4_common_tags
}
benchmark "fedramp_moderate_rev_4_ac_4" {
title = benchmark.nist_800_53_rev_4_ac_4.title
description = benchmark.nist_800_53_rev_4_ac_4.description
children = [
control.acm_certificate_expires_30_days,
control.dms_replication_instance_not_publicly_accessible,
control.ebs_snapshot_not_publicly_restorable,
control.ec2_instance_in_vpc,
control.ec2_instance_not_publicly_accessible,
control.emr_cluster_master_nodes_no_public_ip,
control.es_domain_in_vpc,
control.lambda_function_in_vpc,
control.lambda_function_restrict_public_access,
control.rds_db_instance_prohibit_public_access,
control.rds_db_snapshot_prohibit_public_access,
control.redshift_cluster_prohibit_public_access,
control.s3_bucket_restrict_public_read_access,
control.s3_bucket_restrict_public_write_access,
control.sagemaker_notebook_instance_direct_internet_access_disabled,
control.vpc_default_security_group_restricts_all_traffic,
control.vpc_security_group_restrict_ingress_common_ports_all,
control.vpc_security_group_restrict_ingress_ssh_all,
control.vpc_security_group_restrict_ingress_tcp_udp_all
]
tags = local.fedramp_moderate_rev_4_common_tags
}
benchmark "fedramp_moderate_rev_4_ac_5" {
title = benchmark.nist_800_53_rev_4_ac_5.title
description = benchmark.nist_800_53_rev_4_ac_5.description
children = [
benchmark.fedramp_moderate_rev_4_ac_5_c
]
tags = local.fedramp_moderate_rev_4_common_tags
}
benchmark "fedramp_moderate_rev_4_ac_5_c" {
title = "AC-5(c)"
description = "The organization: c. Defines information system access authorizations to support separation of duties."
children = [
control.ecs_task_definition_user_for_host_mode_check,
control.iam_account_password_policy_min_length_14,
control.iam_all_policy_no_service_wild_card,
control.iam_group_not_empty,
control.iam_group_user_role_no_inline_policies,
control.iam_policy_custom_no_blocked_kms_actions,
control.iam_policy_no_star_star,
control.iam_root_user_no_access_keys,
control.iam_user_in_group,
control.iam_user_no_inline_attached_policies,
control.iam_user_unused_credentials_90
]
tags = local.fedramp_moderate_rev_4_common_tags
}
benchmark "fedramp_moderate_rev_4_ac_6" {
title = benchmark.nist_800_53_rev_4_ac_6.title
description = benchmark.nist_800_53_rev_4_ac_6.description
children = [
benchmark.fedramp_moderate_rev_4_ac_6_10,
control.codebuild_project_plaintext_env_variables_no_sensitive_aws_values,
control.dms_replication_instance_not_publicly_accessible,
control.ebs_snapshot_not_publicly_restorable,
control.ec2_instance_in_vpc,
control.ec2_instance_not_publicly_accessible,
control.ec2_instance_uses_imdsv2,
control.emr_cluster_master_nodes_no_public_ip,
control.es_domain_in_vpc,
control.iam_group_not_empty,
control.iam_policy_no_star_star,
control.iam_root_user_no_access_keys,
control.iam_user_in_group,
control.iam_user_no_inline_attached_policies,
control.iam_user_unused_credentials_90,
control.lambda_function_in_vpc,
control.lambda_function_restrict_public_access,
control.rds_db_instance_prohibit_public_access,
control.rds_db_snapshot_prohibit_public_access,
control.redshift_cluster_prohibit_public_access,
control.s3_bucket_restrict_public_read_access,
control.s3_bucket_restrict_public_write_access,
control.s3_public_access_block_account,
control.s3_public_access_block_bucket,
control.sagemaker_notebook_instance_direct_internet_access_disabled,
control.vpc_subnet_auto_assign_public_ip_disabled
]
tags = local.fedramp_moderate_rev_4_common_tags
}
benchmark "fedramp_moderate_rev_4_ac_6_10" {
title = benchmark.nist_800_53_rev_4_ac_6_10.title
description = benchmark.nist_800_53_rev_4_ac_6_10.description
children = [
control.iam_all_policy_no_service_wild_card,
control.iam_policy_no_star_star,
control.iam_root_user_no_access_keys
]
tags = merge(local.fedramp_moderate_rev_4_common_tags, {
service = "AWS/IAM"
})
}
benchmark "fedramp_moderate_rev_4_ac_17" {
title = benchmark.nist_800_53_rev_4_ac_17.title
description = benchmark.nist_800_53_rev_4_ac_17.description
children = [
benchmark.fedramp_moderate_rev_4_ac_17_1,
benchmark.fedramp_moderate_rev_4_ac_17_2
]
tags = local.fedramp_moderate_rev_4_common_tags
}
benchmark "fedramp_moderate_rev_4_ac_17_1" {
title = benchmark.nist_800_53_rev_4_ac_17_1.title
description = benchmark.nist_800_53_rev_4_ac_17_1.description
children = [
control.dms_replication_instance_not_publicly_accessible,
control.ebs_snapshot_not_publicly_restorable,
control.ec2_instance_in_vpc,
control.ec2_instance_not_publicly_accessible,
control.emr_cluster_master_nodes_no_public_ip,
control.es_domain_in_vpc,
control.guardduty_enabled,
control.lambda_function_in_vpc,
control.lambda_function_restrict_public_access,
control.rds_db_instance_prohibit_public_access,
control.rds_db_snapshot_prohibit_public_access,
control.redshift_cluster_prohibit_public_access,
control.s3_bucket_restrict_public_read_access,
control.s3_bucket_restrict_public_write_access,
control.s3_public_access_block_account,
control.s3_public_access_block_bucket,
control.sagemaker_notebook_instance_direct_internet_access_disabled,
control.securityhub_enabled,
control.vpc_default_security_group_restricts_all_traffic,
control.vpc_security_group_restrict_ingress_common_ports_all,
control.vpc_security_group_restrict_ingress_ssh_all,
control.vpc_security_group_restrict_ingress_tcp_udp_all,
control.vpc_subnet_auto_assign_public_ip_disabled
]
tags = local.fedramp_moderate_rev_4_common_tags
}
benchmark "fedramp_moderate_rev_4_ac_17_2" {
title = benchmark.nist_800_53_rev_4_ac_17_2.title
description = benchmark.nist_800_53_rev_4_ac_17_2.description
children = [
control.acm_certificate_expires_30_days,
control.elb_application_lb_redirect_http_request_to_https,
control.elb_classic_lb_use_ssl_certificate,
control.elb_classic_lb_use_tls_https_listeners,
control.redshift_cluster_encryption_in_transit_enabled,
control.s3_bucket_enforces_ssl,
]
tags = local.fedramp_moderate_rev_4_common_tags
}
benchmark "fedramp_moderate_rev_4_ac_21" {
title = benchmark.nist_800_53_rev_4_ac_21.title
description = benchmark.nist_800_53_rev_4_ac_21.description
children = [
benchmark.fedramp_moderate_rev_4_ac_21_b
]
tags = local.fedramp_moderate_rev_4_common_tags
}
benchmark "fedramp_moderate_rev_4_ac_21_b" {
title = "AC-21(b)"
description = "The organization: b. Employs [Assignment: organization-defined automated mechanisms or manual processes] to assist users in making information sharing/collaboration decisions."
children = [
control.autoscaling_launch_config_public_ip_disabled,
control.dms_replication_instance_not_publicly_accessible,
control.ebs_snapshot_not_publicly_restorable,
control.ec2_instance_not_publicly_accessible,
control.emr_cluster_master_nodes_no_public_ip,
control.lambda_function_restrict_public_access,
control.rds_db_instance_prohibit_public_access,
control.rds_db_snapshot_prohibit_public_access,
control.redshift_cluster_prohibit_public_access,
control.s3_bucket_restrict_public_read_access,
control.s3_bucket_restrict_public_write_access,
control.s3_public_access_block_account,
control.s3_public_access_block_bucket,
control.sagemaker_notebook_instance_direct_internet_access_disabled,
control.vpc_default_security_group_restricts_all_traffic,
control.vpc_route_table_restrict_public_access_to_igw,
control.vpc_security_group_restrict_ingress_common_ports_all,
control.vpc_security_group_restrict_ingress_tcp_udp_all,
control.vpc_subnet_auto_assign_public_ip_disabled
]
tags = local.fedramp_moderate_rev_4_common_tags
}