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CIS Amazon Web Services Foundations L1 1.3.0

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Audit Details

Name: CIS Amazon Web Services Foundations L1 1.3.0

Updated: 7/12/2021

Authority: CIS

Plugin: amazon_aws

Revision: 1.6

Estimated Item Count: 64

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

ACCESS CONTROL

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

ACCESS CONTROL

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

ACCESS CONTROL

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

IDENTIFICATION AND AUTHENTICATION

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

SECURITY ASSESSMENT AND AUTHORIZATION

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

IDENTIFICATION AND AUTHENTICATION

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

IDENTIFICATION AND AUTHENTICATION

1.12 Ensure credentials unused for 90 days or greater are disabled

ACCESS CONTROL

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

IDENTIFICATION AND AUTHENTICATION

1.14 Ensure access keys are rotated every 90 days or less

IDENTIFICATION AND AUTHENTICATION

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

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

ACCESS CONTROL

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

CONFIGURATION MANAGEMENT

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

ACCESS CONTROL

1.21 Ensure that IAM Access analyzer is enabled

AUDIT AND ACCOUNTABILITY

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

AUDIT AND ACCOUNTABILITY

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

3.5 Ensure AWS Config is enabled in all regions - 'Include global resources'

AUDIT AND ACCOUNTABILITY

3.5 Ensure AWS Config is enabled in all regions - 'Record all resources supported in this region'

AUDIT AND ACCOUNTABILITY

3.5 Ensure AWS Config is enabled in all regions - 'Review defined S3 Bucket'

AUDIT AND ACCOUNTABILITY

3.5 Ensure AWS Config is enabled in all regions - 'Review defined SNS Topic'

AUDIT AND ACCOUNTABILITY

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

AUDIT AND ACCOUNTABILITY

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