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Policy: AWS > CIS v2.0 > 5 - Networking > 5.05 - Ensure routing tables for VPC peering are 'least access' > Attestation

By setting this policy, you attest that you have manually verified that it complies with the relevant section of the CIS Benchmark.

Review routing tables of peered VPCs for whether they route all subnets of each VPC and whether that is necessary to accomplish the intended purposes for peering the VPCs. Via CLI: List all the route tables from a VPC and check if "GatewayId" is pointing to a <peering_connection_id> (e.g. pcx-1a2b3c4d) and if "DestinationCidrBlock" is as specific as desired. aws ec2 describe-route-tables --filter "Name=vpc-id,Values=<vpc_id>" --query "RouteTables[].{RouteTableId:RouteTableId, VpcId:VpcId, Routes:Routes, AssociatedSubnets:Associations[].SubnetId}"

Once verified, enter the date that this attestation expires. Note that the date can not be further in the future than is specified in report level Maximum Attestation Duration policy. Set to a blank value to clear the attestation.

Targets

This policy targets the following resource types:

  • AWS > VPC > Route Table

Primary Policy

This policy is used with the following primary policy:

  • AWS > CIS v2.0 > 5 - Networking > 5.05 - Ensure routing tables for VPC peering are &#39;least access&#39;

Controls

Setting this policy configures this control:

  • AWS > CIS v2.0 > 5 - Networking > 5.05 - Ensure routing tables for VPC peering are 'least access'

Category

  • CIS > Controls v7 > 14 Controlled Access Based on the Need to Know > 14.06 Protect Information through Access Control Lists

In Your Workspace

  • Policy Settings by Type report

Developers

    Category URI
    • tmod:@turbot/cis#/control/categories/v071406
  • Policy Type URI
    • tmod:@turbot/aws-cisv2-0#/policy/types/r0505Attestation
  • GraphQL
    • query policyType(id: "tmod:@turbot/aws-cisv2-0#/policy/types/r0505Attestation") { … }
    • query policySettings(filter: "policyTypeId:'tmod:@turbot/aws-cisv2-0#/policy/types/r0505Attestation'") { … }
    • query policyValues(filter: "policyTypeId:'tmod:@turbot/aws-cisv2-0#/policy/types/r0505Attestation'") { … }
  • CLI
    • Get Policy Type
    • turbot graphql policy-type --id "tmod:@turbot/aws-cisv2-0#/policy/types/r0505Attestation"
    • Get Policy Settings
    • turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/aws-cisv2-0#/policy/types/r0505Attestation"
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