List of Compliance Ready Policies for AWS Cloud Control

There’s a total of 54 Compliance Ready Policies for the AWS Cloud Control provider.

All those policies are available in the @pulumi/aws-compliance-policies package.

Please refer to our Documentation for more details.

apigateway

DomainName

awsnative-apigateway-domainname-configure-security-policy

Policy name: awsnative-apigateway-domainname-configure-security-policy

Code path: awsnative.apigateway.DomainName.configureSecurityPolicy

Checks that ApiGateway Domain Name Security Policy uses secure/modern TLS encryption.

Service: Apigateway

Resource: DomainName

Associated metadata for this policy:

Severity: high

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, network

Link: https://docs.aws.amazon.com/apigateway/latest/developerguide/apigateway-custom-domain-tls-version.html

appflow

ConnectorProfile

awsnative-appflow-connectorprofile-configure-customer-managed-key

Policy name: awsnative-appflow-connectorprofile-configure-customer-managed-key

Code path: awsnative.appflow.ConnectorProfile.configureCustomerManagedKey

Check that AppFlow ConnectorProfile uses a customer-managed KMS key.

Service: Appflow

Resource: ConnectorProfile

Associated metadata for this policy:

Severity: low

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, storage

Link: https://docs.aws.amazon.com/appflow/latest/userguide/data-protection.html#encryption-transit

Flow

awsnative-appflow-flow-configure-customer-managed-key

Policy name: awsnative-appflow-flow-configure-customer-managed-key

Code path: awsnative.appflow.Flow.configureCustomerManagedKey

Check that AppFlow Flow uses a customer-managed KMS key.

Service: Appflow

Resource: Flow

Associated metadata for this policy:

Severity: low

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, storage

Link: https://docs.aws.amazon.com/appflow/latest/userguide/data-protection.html#encryption-transit

awsnative-appflow-flow-missing-description

Policy name: awsnative-appflow-flow-missing-description

Code path: awsnative.appflow.Flow.missingDescription

Checks that AppFlow Flows have a description.

Service: Appflow

Resource: Flow

Associated metadata for this policy:

Severity: low

Frameworks: none

Topics: documentation

Link: https://docs.aws.amazon.com/appflow/latest/userguide/create-flow-console.html

athena

DataCatalog

awsnative-athena-datacatalog-missing-description

Policy name: awsnative-athena-datacatalog-missing-description

Code path: awsnative.athena.DataCatalog.missingDescription

Checks that Athena DataCatalogs have a description.

Service: Athena

Resource: DataCatalog

Associated metadata for this policy:

Severity: low

Frameworks: none

Topics: documentation

Link: https://docs.aws.amazon.com/athena/latest/ug/understanding-tables-databases-and-the-data-catalog.html

NamedQuery

awsnative-athena-namedquery-missing-description

Policy name: awsnative-athena-namedquery-missing-description

Code path: awsnative.athena.NamedQuery.missingDescription

Checks that Athena NamedQueries have a description.

Service: Athena

Resource: NamedQuery

Associated metadata for this policy:

Severity: low

Frameworks: none

Topics: documentation

Link: https://docs.aws.amazon.com/athena/latest/ug/saved-queries.html

WorkGroup

awsnative-athena-workgroup-configure-customer-managed-key

Policy name: awsnative-athena-workgroup-configure-customer-managed-key

Code path: awsnative.athena.WorkGroup.configureCustomerManagedKey

Checks that Athena Workgroups use a customer-managed-key.

Service: Athena

Resource: WorkGroup

Associated metadata for this policy:

Severity: low

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, storage

Link: https://docs.aws.amazon.com/athena/latest/ug/workgroups-procedure.html

awsnative-athena-workgroup-disallow-unencrypted-workgroup

Policy name: awsnative-athena-workgroup-disallow-unencrypted-workgroup

Code path: awsnative.athena.WorkGroup.disallowUnencryptedWorkgroup

Checks that Athena Workgroups are encrypted.

Service: Athena

Resource: WorkGroup

Associated metadata for this policy:

Severity: high

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, storage

Link: https://docs.aws.amazon.com/athena/latest/ug/workgroups-procedure.html

awsnative-athena-workgroup-enforce-configuration

Policy name: awsnative-athena-workgroup-enforce-configuration

Code path: awsnative.athena.WorkGroup.enforceConfiguration

Checks that Athena Workgroups enforce their configuration to their clients.

Service: Athena

Resource: WorkGroup

Associated metadata for this policy:

Severity: high

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, storage

Link: https://docs.aws.amazon.com/athena/latest/ug/workgroups-procedure.html

awsnative-athena-workgroup-missing-description

Policy name: awsnative-athena-workgroup-missing-description

Code path: awsnative.athena.WorkGroup.missingDescription

Checks that Athena WorkGroups have a description.

Service: Athena

Resource: WorkGroup

Associated metadata for this policy:

Severity: low

Frameworks: none

Topics: documentation

Link: https://docs.aws.amazon.com/athena/latest/ug/workgroups-procedure.html

cloudfront

Distribution

awsnative-cloudfront-distribution-configure-access-logging

Policy name: awsnative-cloudfront-distribution-configure-access-logging

Code path: awsnative.cloudfront.Distribution.configureAccessLogging

Checks that any CloudFront distributions have access logging configured.

Service: Cloudfront

Resource: Distribution

Associated metadata for this policy:

Severity: medium

Frameworks: hitrust, iso27001, pcidss

Topics: logging, network

Link: https://docs.aws.amazon.com/AmazonCloudFront/latest/DeveloperGuide/AccessLogs.html

awsnative-cloudfront-distribution-configure-secure-tls

Policy name: awsnative-cloudfront-distribution-configure-secure-tls

Code path: awsnative.cloudfront.Distribution.configureSecureTls

Checks that CloudFront distributions uses secure/modern TLS encryption.

Service: Cloudfront

Resource: Distribution

Associated metadata for this policy:

Severity: high

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, network

Link: https://docs.aws.amazon.com/AmazonCloudFront/latest/DeveloperGuide/secure-connections-supported-viewer-protocols-ciphers.html

awsnative-cloudfront-distribution-configure-secure-tls-to-origin

Policy name: awsnative-cloudfront-distribution-configure-secure-tls-to-origin

Code path: awsnative.cloudfront.Distribution.configureSecureTlsToOrigin

Checks that CloudFront distributions communicate with custom origins using TLS 1.2 encryption only.

Service: Cloudfront

Resource: Distribution

Associated metadata for this policy:

Severity: high

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, network

Link: https://docs.aws.amazon.com/AmazonCloudFront/latest/DeveloperGuide/using-https-cloudfront-to-s3-origin.html

awsnative-cloudfront-distribution-configure-waf-acl

Policy name: awsnative-cloudfront-distribution-configure-waf-acl

Code path: awsnative.cloudfront.Distribution.configureWafAcl

Checks that CloudFront distributions have a WAF ACL associated.

Service: Cloudfront

Resource: Distribution

Associated metadata for this policy:

Severity: high

Frameworks: hitrust, iso27001, pcidss

Topics: network

Link: https://docs.aws.amazon.com/waf/latest/developerguide/cloudfront-features.html

awsnative-cloudfront-distribution-disallow-unencrypted-traffic

Policy name: awsnative-cloudfront-distribution-disallow-unencrypted-traffic

Code path: awsnative.cloudfront.Distribution.disallowUnencryptedTraffic

Checks that CloudFront distributions only allow encypted ingress traffic.

Service: Cloudfront

Resource: Distribution

Associated metadata for this policy:

Severity: critical

Frameworks: hitrust, iso27001, pcidss

Topics: network

Link: https://en.wikipedia.org/wiki/Hypertext_Transfer_Protocol

awsnative-cloudfront-distribution-enable-access-logging

Policy name: awsnative-cloudfront-distribution-enable-access-logging

Code path: awsnative.cloudfront.Distribution.enableAccessLogging

Checks that any CloudFront distributions have access logging enabled.

Service: Cloudfront

Resource: Distribution

Associated metadata for this policy:

Severity: medium

Frameworks: hitrust, iso27001, pcidss

Topics: logging, network

Link: https://docs.aws.amazon.com/AmazonCloudFront/latest/DeveloperGuide/AccessLogs.html

awsnative-cloudfront-distribution-enable-tls-to-origin

Policy name: awsnative-cloudfront-distribution-enable-tls-to-origin

Code path: awsnative.cloudfront.Distribution.enableTlsToOrigin

Checks that CloudFront distributions communicate with custom origins using TLS encryption.

Service: Cloudfront

Resource: Distribution

Associated metadata for this policy:

Severity: critical

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, network

Link: https://docs.aws.amazon.com/AmazonCloudFront/latest/DeveloperGuide/using-https-cloudfront-to-s3-origin.html

ec2

Volume

awsnative-ec2-volume-configure-customer-managed-key

Policy name: awsnative-ec2-volume-configure-customer-managed-key

Code path: awsnative.ec2.Volume.configureCustomerManagedKey

Check that encrypted EBS volumes use a customer-managed KMS key.

Service: Ec2

Resource: Volume

Associated metadata for this policy:

Severity: low

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, storage

Link: https://docs.aws.amazon.com/AWSEC2/latest/UserGuide/EBSEncryption.html

awsnative-ec2-volume-disallow-unencrypted-volume

Policy name: awsnative-ec2-volume-disallow-unencrypted-volume

Code path: awsnative.ec2.Volume.disallowUnencryptedVolume

Checks that EBS volumes are encrypted.

Service: Ec2

Resource: Volume

Associated metadata for this policy:

Severity: high

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, storage

Link: https://docs.aws.amazon.com/AWSEC2/latest/UserGuide/EBSEncryption.html

ecr

Repository

awsnative-ecr-repository-configure-customer-managed-key

Policy name: awsnative-ecr-repository-configure-customer-managed-key

Code path: awsnative.ecr.Repository.configureCustomerManagedKey

Checks that ECR repositories use a customer-managed KMS key.

Service: Ecr

Resource: Repository

Associated metadata for this policy:

Severity: low

Frameworks: hitrust, iso27001, pcidss

Topics: container, encryption, storage

Link: https://docs.aws.amazon.com/AmazonECR/latest/userguide/encryption-at-rest.html

awsnative-ecr-repository-configure-image-scan

Policy name: awsnative-ecr-repository-configure-image-scan

Code path: awsnative.ecr.Repository.configureImageScan

Checks that ECR repositories have ‘scan-on-push’ configured.

Service: Ecr

Resource: Repository

Associated metadata for this policy:

Severity: high

Frameworks: hitrust, iso27001, pcidss

Topics: container, vulnerability

Link: https://docs.aws.amazon.com/AmazonECR/latest/userguide/image-scanning.html

awsnative-ecr-repository-disallow-mutable-image

Policy name: awsnative-ecr-repository-disallow-mutable-image

Code path: awsnative.ecr.Repository.disallowMutableImage

Checks that ECR Repositories have immutable images enabled.

Service: Ecr

Resource: Repository

Associated metadata for this policy:

Severity: high

Frameworks: hitrust, iso27001, pcidss

Topics: container

Link: https://sysdig.com/blog/toctou-tag-mutability/

awsnative-ecr-repository-disallow-unencrypted-repository

Policy name: awsnative-ecr-repository-disallow-unencrypted-repository

Code path: awsnative.ecr.Repository.disallowUnencryptedRepository

Checks that ECR Repositories are encrypted.

Service: Ecr

Resource: Repository

Associated metadata for this policy:

Severity: high

Frameworks: hitrust, iso27001, pcidss

Topics: container, encryption, storage

Link: https://docs.aws.amazon.com/AmazonECR/latest/userguide/encryption-at-rest.html

awsnative-ecr-repository-enable-image-scan

Policy name: awsnative-ecr-repository-enable-image-scan

Code path: awsnative.ecr.Repository.enableImageScan

Checks that ECR repositories have ‘scan-on-push’ enabled.

Service: Ecr

Resource: Repository

Associated metadata for this policy:

Severity: high

Frameworks: hitrust, iso27001, pcidss

Topics: container, vulnerability

Link: https://docs.aws.amazon.com/AmazonECR/latest/userguide/image-scanning.html

efs

FileSystem

awsnative-efs-filesystem-configure-customer-managed-key

Policy name: awsnative-efs-filesystem-configure-customer-managed-key

Code path: awsnative.efs.FileSystem.configureCustomerManagedKey

Check that encrypted EFS File system uses a customer-managed KMS key.

Service: Efs

Resource: FileSystem

Associated metadata for this policy:

Severity: low

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, storage

Link: https://docs.aws.amazon.com/AWSEC2/latest/UserGuide/EBSEncryption.html

awsnative-efs-filesystem-disallow-bypass-policy-lockout-safety-check

Policy name: awsnative-efs-filesystem-disallow-bypass-policy-lockout-safety-check

Code path: awsnative.efs.FileSystem.disallowBypassPolicyLockoutSafetyCheck

Checks that EFS File systems do not bypass the File System policy lockout safety check.

Service: Efs

Resource: FileSystem

Associated metadata for this policy:

Severity: critical

Frameworks: none

Topics: encryption

Link: https://docs.aws.amazon.com/AWSCloudFormation/latest/UserGuide/aws-resource-efs-filesystem.html#cfn-efs-filesystem-bypasspolicylockoutsafetycheck

awsnative-efs-filesystem-disallow-single-availability-zone

Policy name: awsnative-efs-filesystem-disallow-single-availability-zone

Code path: awsnative.efs.FileSystem.disallowSingleAvailabilityZone

Check that EFS File system doesn’t use single availability zone.

Service: Efs

Resource: FileSystem

Associated metadata for this policy:

Severity: high

Frameworks: none

Topics: availability, storage

Link: https://docs.aws.amazon.com/efs/latest/ug/storage-classes.html

awsnative-efs-filesystem-disallow-unencrypted-file-system

Policy name: awsnative-efs-filesystem-disallow-unencrypted-file-system

Code path: awsnative.efs.FileSystem.disallowUnencryptedFileSystem

Checks that EFS File Systems do not have an unencrypted file system.

Service: Efs

Resource: FileSystem

Associated metadata for this policy:

Severity: high

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, storage

Link: https://docs.aws.amazon.com/efs/latest/ug/encryption-at-rest.html

eks

Cluster

awsnative-eks-cluster-disallow-api-endpoint-public-access

Policy name: awsnative-eks-cluster-disallow-api-endpoint-public-access

Code path: awsnative.eks.Cluster.disallowApiEndpointPublicAccess

Check that EKS Clusters API Endpoint are not publicly accessible.

Service: Eks

Resource: Cluster

Associated metadata for this policy:

Severity: critical

Frameworks: hitrust, iso27001, pcidss

Topics: network

Link: https://docs.aws.amazon.com/eks/latest/userguide/cluster-endpoint.html

awsnative-eks-cluster-enable-cluster-encryption-config

Policy name: awsnative-eks-cluster-enable-cluster-encryption-config

Code path: awsnative.eks.Cluster.enableClusterEncryptionConfig

Check that EKS Cluster Encryption Config is enabled.

Service: Eks

Resource: Cluster

Associated metadata for this policy:

Severity: high

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, kubernetes

Link: https://aws.amazon.com/blogs/containers/using-eks-encryption-provider-support-for-defense-in-depth/

kms

Key

awsnative-kms-key-enable-key-rotation

Policy name: awsnative-kms-key-enable-key-rotation

Code path: awsnative.kms.Key.enableKeyRotation

Checks that KMS Keys have key rotation enabled.

Service: Kms

Resource: Key

Associated metadata for this policy:

Severity: medium

Frameworks: hitrust, iso27001, pcidss

Topics: encryption

Link: https://docs.aws.amazon.com/kms/latest/developerguide/rotate-keys.html

awsnative-kms-key-missing-description

Policy name: awsnative-kms-key-missing-description

Code path: awsnative.kms.Key.missingDescription

Checks that KMS Keys have a description.

Service: Kms

Resource: Key

Associated metadata for this policy:

Severity: low

Frameworks: none

Topics: documentation

Link: https://docs.aws.amazon.com/kms/latest/developerguide/create-keys.html

lambda

Function

awsnative-lambda-function-configure-tracing-config

Policy name: awsnative-lambda-function-configure-tracing-config

Code path: awsnative.lambda.Function.configureTracingConfig

Checks that Lambda functions have tracing configured.

Service: Lambda

Resource: Function

Associated metadata for this policy:

Severity: low

Frameworks: none

Topics: logging, performance

Link: https://docs.aws.amazon.com/lambda/latest/dg/services-xray.html

awsnative-lambda-function-enable-tracing-config

Policy name: awsnative-lambda-function-enable-tracing-config

Code path: awsnative.lambda.Function.enableTracingConfig

Checks that Lambda functions have tracing enabled.

Service: Lambda

Resource: Function

Associated metadata for this policy:

Severity: low

Frameworks: none

Topics: logging, performance

Link: https://docs.aws.amazon.com/lambda/latest/dg/services-xray.html

awsnative-lambda-function-missing-description

Policy name: awsnative-lambda-function-missing-description

Code path: awsnative.lambda.Function.missingDescription

Checks that Lambda Functions have a description.

Service: Lambda

Resource: Function

Associated metadata for this policy:

Severity: low

Frameworks: none

Topics: documentation

Link: https://docs.aws.amazon.com/lambda/latest/dg/getting-started.html

rds

DbCluster

awsnative-rds-dbcluster-configure-backup-retention

Policy name: awsnative-rds-dbcluster-configure-backup-retention

Code path: awsnative.rds.DbCluster.configureBackupRetention

Checks that RDS DB Cluster backup retention policy is configured.

Service: Rds

Resource: DbCluster

Associated metadata for this policy:

Severity: medium

Frameworks: hitrust, iso27001, pcidss

Topics: backup, resilience

Link: https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/USER_WorkingWithAutomatedBackups.html#USER_WorkingWithAutomatedBackups.BackupRetention

awsnative-rds-dbcluster-configure-customer-managed-key

Policy name: awsnative-rds-dbcluster-configure-customer-managed-key

Code path: awsnative.rds.DbCluster.configureCustomerManagedKey

Checks that RDS DB Cluster storage uses a customer-managed KMS key.

Service: Rds

Resource: DbCluster

Associated metadata for this policy:

Severity: low

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, storage

Link: https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/Overview.Encryption.html

awsnative-rds-dbcluster-disallow-single-availability-zone

Policy name: awsnative-rds-dbcluster-disallow-single-availability-zone

Code path: awsnative.rds.DbCluster.disallowSingleAvailabilityZone

Check that RDS DB Cluster doesn’t use single availability zone.

Service: Rds

Resource: DbCluster

Associated metadata for this policy:

Severity: high

Frameworks: hitrust

Topics: availability

Link: https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/multi-az-db-clusters-concepts.html

awsnative-rds-dbcluster-disallow-unencrypted-storage

Policy name: awsnative-rds-dbcluster-disallow-unencrypted-storage

Code path: awsnative.rds.DbCluster.disallowUnencryptedStorage

Checks that RDS DB Cluster storage is encrypted.

Service: Rds

Resource: DbCluster

Associated metadata for this policy:

Severity: high

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, storage

Link: https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/Overview.Encryption.html

awsnative-rds-dbcluster-enable-backup-retention

Policy name: awsnative-rds-dbcluster-enable-backup-retention

Code path: awsnative.rds.DbCluster.enableBackupRetention

Checks that RDS DB Clusters backup retention policy is enabled.

Service: Rds

Resource: DbCluster

Associated metadata for this policy:

Severity: medium

Frameworks: hitrust, iso27001, pcidss

Topics: backup, resilience

Link: https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/USER_WorkingWithAutomatedBackups.html#USER_WorkingWithAutomatedBackups.BackupRetention

DbInstance

awsnative-rds-dbinstance-configure-backup-retention

Policy name: awsnative-rds-dbinstance-configure-backup-retention

Code path: awsnative.rds.DbInstance.configureBackupRetention

Checks that RDS DB Instances backup retention policy is adequate.

Service: Rds

Resource: DbInstance

Associated metadata for this policy:

Severity: medium

Frameworks: iso27001, pcidss

Topics: backup, resilience

Link: https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/USER_WorkingWithAutomatedBackups.html#USER_WorkingWithAutomatedBackups.BackupRetention

awsnative-rds-dbinstance-configure-customer-managed-key

Policy name: awsnative-rds-dbinstance-configure-customer-managed-key

Code path: awsnative.rds.DbInstance.configureCustomerManagedKey

Checks that RDS DB Instance storage uses a customer-managed KMS key.

Service: Rds

Resource: DbInstance

Associated metadata for this policy:

Severity: low

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, storage

Link: https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/Overview.Encryption.html

awsnative-rds-dbinstance-disallow-public-access

Policy name: awsnative-rds-dbinstance-disallow-public-access

Code path: awsnative.rds.DbInstance.disallowPublicAccess

Checks that RDS DB Instances public access is not enabled.

Service: Rds

Resource: DbInstance

Associated metadata for this policy:

Severity: critical

Frameworks: hitrust, iso27001, pcidss

Topics: network

Link: https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/CHAP_CommonTasks.Connect.html

awsnative-rds-dbinstance-disallow-unencrypted-performance-insights

Policy name: awsnative-rds-dbinstance-disallow-unencrypted-performance-insights

Code path: awsnative.rds.DbInstance.disallowUnencryptedPerformanceInsights

Checks that RDS DB Instances performance insights is encrypted.

Service: Rds

Resource: DbInstance

Associated metadata for this policy:

Severity: high

Frameworks: none

Topics: encryption, storage

Link: https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/Overview.Encryption.html

awsnative-rds-dbinstance-disallow-unencrypted-storage

Policy name: awsnative-rds-dbinstance-disallow-unencrypted-storage

Code path: awsnative.rds.DbInstance.disallowUnencryptedStorage

Checks that RDS DB Instance storage is encrypted.

Service: Rds

Resource: DbInstance

Associated metadata for this policy:

Severity: high

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, storage

Link: https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/Overview.Encryption.html

awsnative-rds-dbinstance-enable-backup-retention

Policy name: awsnative-rds-dbinstance-enable-backup-retention

Code path: awsnative.rds.DbInstance.enableBackupRetention

Checks that RDS DB Instances backup retention policy is enabled.

Service: Rds

Resource: DbInstance

Associated metadata for this policy:

Severity: medium

Frameworks: hitrust, iso27001, pcidss

Topics: backup, resilience

Link: https://docs.aws.amazon.com/AmazonRDS/latest/UserGuide/USER_WorkingWithAutomatedBackups.html#USER_WorkingWithAutomatedBackups.BackupRetention

awsnative-rds-dbinstance-enable-performance-insights

Policy name: awsnative-rds-dbinstance-enable-performance-insights

Code path: awsnative.rds.DbInstance.enablePerformanceInsights

Checks that RDS DB Instances have performance insights enabled.

Service: Rds

Resource: DbInstance

Associated metadata for this policy:

Severity: low

Frameworks: none

Topics: logging, performance

Link: https://aws.amazon.com/rds/performance-insights/

s3

Bucket

awsnative-s3-bucket-configure-replication-configuration

Policy name: awsnative-s3-bucket-configure-replication-configuration

Code path: awsnative.s3.Bucket.configureReplicationConfiguration

Checks that S3 Bucket have cross-region replication configured.

Service: S3

Resource: Bucket

Associated metadata for this policy:

Severity: high

Frameworks: iso27001, pcidss

Topics: availability

Link: https://docs.aws.amazon.com/AmazonS3/latest/userguide/replication.html

awsnative-s3-bucket-configure-server-side-encryption-customer-managed-key

Policy name: awsnative-s3-bucket-configure-server-side-encryption-customer-managed-key

Code path: awsnative.s3.Bucket.configureServerSideEncryptionCustomerManagedKey

Check that S3 Buckets Server-Side Encryption (SSE) is using a customer-managed KMS Key.

Service: S3

Resource: Bucket

Associated metadata for this policy:

Severity: low

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, storage

Link: https://docs.aws.amazon.com/AmazonS3/latest/userguide/specifying-kms-encryption.html

awsnative-s3-bucket-configure-server-side-encryption-kms

Policy name: awsnative-s3-bucket-configure-server-side-encryption-kms

Code path: awsnative.s3.Bucket.configureServerSideEncryptionKms

Check that S3 Buckets Server-Side Encryption (SSE) uses AWS KMS.

Service: S3

Resource: Bucket

Associated metadata for this policy:

Severity: high

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, storage

Link: https://docs.aws.amazon.com/AmazonS3/latest/userguide/UsingKMSEncryption.html

awsnative-s3-bucket-disallow-public-read

Policy name: awsnative-s3-bucket-disallow-public-read

Code path: awsnative.s3.Bucket.disallowPublicRead

Checks that S3 Bucket ACLs don’t allow ‘PublicRead’, ‘PublicReadWrite’ or ‘AuthenticatedRead’.

Service: S3

Resource: Bucket

Associated metadata for this policy:

Severity: critical

Frameworks: cis, hitrust, iso27001, pcidss

Topics: security, storage

Link: https://docs.aws.amazon.com/AmazonS3/latest/userguide/access-control-block-public-access.html

awsnative-s3-bucket-enable-replication-configuration

Policy name: awsnative-s3-bucket-enable-replication-configuration

Code path: awsnative.s3.Bucket.enableReplicationConfiguration

Checks that S3 Bucket have cross-region replication enabled.

Service: S3

Resource: Bucket

Associated metadata for this policy:

Severity: high

Frameworks: iso27001, pcidss

Topics: availability

Link: https://docs.aws.amazon.com/AmazonS3/latest/userguide/replication.html

awsnative-s3-bucket-enable-server-side-encryption

Policy name: awsnative-s3-bucket-enable-server-side-encryption

Code path: awsnative.s3.Bucket.enableServerSideEncryption

Check that S3 Bucket Server-Side Encryption (SSE) is enabled.

Service: S3

Resource: Bucket

Associated metadata for this policy:

Severity: high

Frameworks: hitrust, iso27001, pcidss

Topics: encryption, storage

Link: https://docs.aws.amazon.com/AmazonS3/latest/userguide/serv-side-encryption.html

awsnative-s3-bucket-enable-server-side-encryption-bucket-key

Policy name: awsnative-s3-bucket-enable-server-side-encryption-bucket-key

Code path: awsnative.s3.Bucket.enableServerSideEncryptionBucketKey

Check that S3 Buckets Server-Side Encryption (SSE) is using a Bucket key.

Service: S3

Resource: Bucket

Associated metadata for this policy:

Severity: medium

Frameworks: iso27001, pcidss

Topics: cost, encryption, storage

Link: https://docs.aws.amazon.com/AmazonS3/latest/userguide/bucket-key.html