Policy: AWS > CIS v2.0

Targets

This policy targets the following resource types:

• AWS > Account

Related Policies

• Maximum Attestation Duration
• 1 - Identity and Access Management
• 2 - Storage
• 3 - Logging
• 4 - Monitoring
• 5 - Networking

Controls

Setting this policy configures these controls:

• AWS > CIS v2.0
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.01 - Maintain current contact details
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.02 - Ensure security contact information is registered
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.03 - Ensure security questions are registered in the AWS account
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.04 - Ensure no 'root' user account access key exists
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.05 - Ensure MFA is enabled for the 'root' user account
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.06 - Ensure hardware MFA is enabled for the 'root' user account
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.07 - Eliminate use of the 'root' user for administrative and daily tasks
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.08 - Ensure IAM password policy requires minimum length of 14 or greater
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.09 - Ensure IAM password policy prevents password reuse
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.10 - Ensure multi-factor authentication (MFA) is enabled for all IAM users that have a console password
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.11 - Do not setup access keys during initial user setup for all IAM users that have a console password
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.12 - Ensure credentials unused for 45 days or greater are disabled
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.13 - Ensure there is only one active access key available for any single IAM user
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.14 - Ensure access keys are rotated every 90 days or less
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.15 - Ensure IAM Users Receive Permissions Only Through Groups
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.16 - Ensure IAM policies that allow full "*:*" administrative privileges are not attached
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.17 - Ensure a support role has been created to manage incidents with AWS Support
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.18 - Ensure IAM instance roles are used for AWS resource access from instances
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.19 - Ensure that all the expired SSL/TLS certificates stored in AWS IAM are removed
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.20 - Ensure that IAM Access analyzer is enabled for all regions
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.21 - Ensure IAM users are managed centrally via identity federation or AWS Organizations for multi-account environments
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.22 - Ensure access to AWSCloudShellFullAccess is restricted
• AWS > CIS v2.0 > 2 - Storage > 2.01 - Simple Storage Service (S3) > 2.01.01 - Ensure S3 Bucket Policy is set to deny HTTP requests
• AWS > CIS v2.0 > 2 - Storage > 2.01 - Simple Storage Service (S3) > 2.01.02 - Ensure MFA Delete is enabled on S3 buckets
• AWS > CIS v2.0 > 2 - Storage > 2.01 - Simple Storage Service (S3) > 2.01.03 - Ensure all data in Amazon S3 has been discovered, classified and secured when required
• AWS > CIS v2.0 > 2 - Storage > 2.01 - Simple Storage Service (S3) > 2.01.04 - Ensure that S3 Buckets are configured with 'Block public access (bucket settings)'
• AWS > CIS v2.0 > 2 - Storage > 2.02 - Elastic Compute Cloud (EC2) > 2.02.01 - Ensure EBS Volume Encryption is Enabled in all Regions
• AWS > CIS v2.0 > 2 - Storage > 2.03 - Relational Database Service (RDS) > 2.03.01 - Ensure that encryption-at-rest is enabled for RDS Instances
• AWS > CIS v2.0 > 2 - Storage > 2.03 - Relational Database Service (RDS) > 2.03.02 - Ensure Auto Minor Version Upgrade feature is Enabled for RDS Instances
• AWS > CIS v2.0 > 2 - Storage > 2.03 - Relational Database Service (RDS) > 2.03.03 - Ensure that public access is not given to RDS Instance
• AWS > CIS v2.0 > 2 - Storage > 2.04 - Elastic File System (EFS) > 2.04.01 - Ensure that encryption is enabled for EFS file systems
• AWS > CIS v2.0 > 3 - Logging > 3.01 - Ensure CloudTrail is enabled in all regions
• AWS > CIS v2.0 > 3 - Logging > 3.02 - Ensure CloudTrail log file validation is enabled
• AWS > CIS v2.0 > 3 - Logging > 3.03 - Ensure the S3 bucket used to store CloudTrail logs is not publicly accessible
• AWS > CIS v2.0 > 3 - Logging > 3.04 - Ensure CloudTrail trails are integrated with CloudWatch Logs
• AWS > CIS v2.0 > 3 - Logging > 3.05 - Ensure AWS Config is enabled in all regions
• AWS > CIS v2.0 > 3 - Logging > 3.06 - Ensure S3 bucket access logging is enabled on the CloudTrail S3 bucket
• AWS > CIS v2.0 > 3 - Logging > 3.07 - Ensure CloudTrail logs are encrypted at rest using KMS CMKs
• AWS > CIS v2.0 > 3 - Logging > 3.08 - Ensure rotation for customer created symmetric CMKs is enabled
• AWS > CIS v2.0 > 3 - Logging > 3.09 - Ensure VPC flow logging is enabled in all VPCs
• AWS > CIS v2.0 > 3 - Logging > 3.10 - Ensure that Object-level logging for write events is enabled for S3 bucket
• AWS > CIS v2.0 > 3 - Logging > 3.11 - Ensure that Object-level logging for read events is enabled for S3 bucket
• AWS > CIS v2.0 > 4 - Monitoring > 4.01 - Ensure unauthorized API calls are monitored
• AWS > CIS v2.0 > 4 - Monitoring > 4.02 - Ensure management console sign-in without MFA is monitored
• AWS > CIS v2.0 > 4 - Monitoring > 4.03 - Ensure usage of 'root' account is monitored
• AWS > CIS v2.0 > 4 - Monitoring > 4.04 - Ensure IAM policy changes are monitored
• AWS > CIS v2.0 > 4 - Monitoring > 4.05 - Ensure CloudTrail configuration changes are monitored
• AWS > CIS v2.0 > 4 - Monitoring > 4.06 - Ensure AWS Management Console authentication failures are monitored
• AWS > CIS v2.0 > 4 - Monitoring > 4.07 - Ensure disabling or scheduled deletion of customer created CMKs is monitored
• AWS > CIS v2.0 > 4 - Monitoring > 4.08 - Ensure S3 bucket policy changes are monitored
• AWS > CIS v2.0 > 4 - Monitoring > 4.09 - Ensure AWS Config configuration changes are monitored
• AWS > CIS v2.0 > 4 - Monitoring > 4.10 - Ensure security group changes are monitored
• AWS > CIS v2.0 > 4 - Monitoring > 4.11 - Ensure Network Access Control Lists (NACL) changes are monitored
• AWS > CIS v2.0 > 4 - Monitoring > 4.12 - Ensure changes to network gateways are monitored
• AWS > CIS v2.0 > 4 - Monitoring > 4.13 - Ensure route table changes are monitored
• AWS > CIS v2.0 > 4 - Monitoring > 4.14 - Ensure VPC changes are monitored
• AWS > CIS v2.0 > 4 - Monitoring > 4.15 - Ensure AWS Organizations changes are monitored
• AWS > CIS v2.0 > 4 - Monitoring > 4.16 - Ensure AWS Security Hub is enabled
• AWS > CIS v2.0 > 5 - Networking > 5.01 - Ensure no Network ACLs allow ingress from 0.0.0.0/0 to remote server administration ports
• AWS > CIS v2.0 > 5 - Networking > 5.02 - Ensure no security groups allow ingress from 0.0.0.0/0 to remote server administration ports
• AWS > CIS v2.0 > 5 - Networking > 5.03 - Ensure no security groups allow ingress from ::/0 to remote server administration ports
• AWS > CIS v2.0 > 5 - Networking > 5.04 - Ensure the default security group of every VPC restricts all traffic
• AWS > CIS v2.0 > 5 - Networking > 5.05 - Ensure routing tables for VPC peering are 'least access'
• AWS > CIS v2.0 > 5 - Networking > 5.06 - Ensure that EC2 Metadata Service only allows IMDSv2

Policy Specification

string

Skip

Category

• CIS

In Your Workspace

• Policy Settings by Type report

Developers

Category URI

tmod:@turbot/cis#/control/categories/cis

Policy Type URI

tmod:@turbot/aws-cisv2-0#/policy/types/cis

GraphQL

query policyType(id: "tmod:@turbot/aws-cisv2-0#/policy/types/cis") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/aws-cisv2-0#/policy/types/cis'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/aws-cisv2-0#/policy/types/cis'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/aws-cisv2-0#/policy/types/cis"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/aws-cisv2-0#/policy/types/cis"