##################################### # Rule Identifier: # IAM_POLICY_NO_STATEMENTS_WITH_ADMIN_ACCESS # # Description: # Checks the IAM policies that you create for Allow statements that grant permissions to all actions on all resources. # # Reports on: # AWS::IAM::Policy # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no IAM Policies present # b) PASS: when all IAM Policies do not grant permissions to all actions on all resources # c) FAIL: when any IAM Policies grant permissions to all actions on all resources # d) SKIP: when metada has rule suppression for IAM_POLICY_NO_STATEMENTS_WITH_ADMIN_ACCESS # # Select all IAM Policy resources from incoming template (payload) # let aws_iam_policies_no_statements_with_admin_access = Resources.*[ Type == 'AWS::IAM::Policy' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "IAM_POLICY_NO_STATEMENTS_WITH_ADMIN_ACCESS" ] rule IAM_POLICY_NO_STATEMENTS_WITH_ADMIN_ACCESS when %aws_iam_policies_no_statements_with_admin_access !empty { let violations = Resources.*[ Type == 'AWS::IAM::Policy' some Properties.PolicyDocument.Statement[*] { some Action[*] == "*" Effect == "Allow" Resource == "*" } ] %violations empty << Guard Rule Set: cis-top-20 Controls: CIS.4,CIS.16 Violation: One or more IAM policies contain allow statements that grant permissions to all actions on all resources Fix: Remove policy statements that match {"Effect": "Allow", "Action": "*", "Resource": "*"} >> } ##################################### # Rule Identifier: # REDSHIFT_CLUSTER_CONFIGURATION_CHECK # # Description: # Checks whether Amazon Redshift clusters have the specified settings (Encrypted Only) # # Reports on: # AWS::Redshift::Cluster # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no Redshift Cluster resource present # b) PASS: when Redshift Cluster resources have the Encrypted property set to true # c) FAIL: when any Redshift Cluster resources do not have Encrypted property set (default false) # d) FAIL: when any Redshift Cluster resources have Encrypted property set to false # e) SKIP: when metadata includes the suppression for rule REDSHIFT_CLUSTER_CONFIGURATION_CHECK # # Select all Redshift Cluster resources from incoming template (payload) # let redhshift_clusters_configuration_check = Resources.*[ Type == 'AWS::Redshift::Cluster' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "REDSHIFT_CLUSTER_CONFIGURATION_CHECK" ] rule REDSHIFT_CLUSTER_CONFIGURATION_CHECK when %redhshift_clusters_configuration_check !empty { %redhshift_clusters_configuration_check.Properties.Encrypted == true << Guard Rule Set: cis-top-20 Controls: CIS.5,CIS.6,CIS.13 Violation: Amazon Redshift configuration should have encryption enabled Fix: Set the Encrypted property to true >> } ##################################### # Rule Identifier: # REDSHIFT_CLUSTER_MAINTENANCESETTINGS_CHECK # # Description: # Checks whether Amazon Redshift clusters have the specified maintenance settings (AllowVersionUpgrade, PreferredMaintenanceWindow, AutomatedSnapshotRetentionPeriod) # # Reports on: # AWS::Redshift::Cluster # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no Redshift Cluster resource present # b) PASS: when Redshift Cluster resources have properties PreferredMaintenanceWindow set, AllowVersionUpgrade either not set (default true) or set to true, and AutomatedSnapshotRetentionPeriod either not set (default 1 day) or set to greated than 0. # c) FAIL: when any Redshift Cluster resources do not have PreferredMaintenanceWindow property set # d) FAIL: when any Redshift Cluster resources have AllowVersionUpgrade property set to false # e) FAIL: when any Redshift Cluster resources have AutomatedSnapshotRetentionPeriod property set to 0 # f) SKIP: when metadata includes the suppression for rule REDSHIFT_CLUSTER_MAINTENANCESETTINGS_CHECK # # Select all Redshift Cluster resources from incoming template (payload) # let redhshift_clusters_maintenancesettings_check = Resources.*[ Type == 'AWS::Redshift::Cluster' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "REDSHIFT_CLUSTER_MAINTENANCESETTINGS_CHECK" ] rule REDSHIFT_CLUSTER_MAINTENANCESETTINGS_CHECK when %redhshift_clusters_maintenancesettings_check !empty { %redhshift_clusters_maintenancesettings_check.Properties.PreferredMaintenanceWindow exists %redhshift_clusters_maintenancesettings_check.Properties.AllowVersionUpgrade not exists or %redhshift_clusters_maintenancesettings_check.Properties.AllowVersionUpgrade == true %redhshift_clusters_maintenancesettings_check.Properties.AutomatedSnapshotRetentionPeriod not exists or %redhshift_clusters_maintenancesettings_check.Properties.AutomatedSnapshotRetentionPeriod > 0 << Guard Rule Set: cis-top-20 Controls: CIS.5 Violation: Amazon Redshift maintenance settings must be configured Fix: set the PreferredMaintenanceWindow property, remove the AllowVersionUpgrade property (default true) or set it to true, and remove the AutomatedSnapshotRetentionPeriod property (default 1 day) or set it to greated than 0. >> } ##################################### # Rule Identifier: # API_GW_EXECUTION_LOGGING_ENABLED # # Description: # Checks that all methods in Amazon API Gateway stage has logging enabled. The rule is NON_COMPLIANT if logging is not enabled. # # Reports on: # AWS::ApiGateway::Stage # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no API GW Stage present # b) PASS: when all API GW Stage Methods have logginglevel set to "ERROR" OR "INFO" # c) FAIL: when API GW Domain Names doesn't have logginglevel set to "ERROR" OR "INFO" # d) SKIP: when metadata includes the suppression for rule API_GW_EXECUTION_LOGGING_ENABLED let api_gw_execution_logging_enabled = Resources.*[ Type == 'AWS::ApiGateway::Stage' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "API_GW_EXECUTION_LOGGING_ENABLED" ] rule API_GW_EXECUTION_LOGGING_ENABLED when %api_gw_execution_logging_enabled !empty { when %api_gw_execution_logging_enabled.Properties.MethodSettings !empty { %api_gw_execution_logging_enabled.Properties.MethodSettings.*.LoggingLevel == "ERROR" OR %api_gw_execution_logging_enabled.Properties.MethodSettings.*.LoggingLevel == "INFO" << Guard Rule Set: cis-top-20 Controls: CIS.6 Violation: Logging Level for API GW Method Setting not set Fix: API GW Stage Method Setting logging level must be set to "ERROR" or "INFO" >> } } ##################################### # Rule Identifier: # CLOUD_TRAIL_CLOUD_WATCH_LOGS_ENABLED # # Description: # Checks whether AWS CloudTrail trails are configured to send logs to Amazon CloudWatch logs. # The trail is non-compliant if the CloudWatchLogsLogGroupArn property of the trail is empty. # # Reports on: # AWS::CloudTrail::Trail # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no CloudTrail Trails present # b) PASS: when all CloudTrail Trails have CloudWatchLogsLogGroupArn parameter set # c) FAIL: when there are CloudTrail Trails with CloudWatchLogsLogGroupArn property not present # d) SKIP: when metada has rule suppression for CLOUD_TRAIL_CLOUD_WATCH_LOGS_ENABLED # # Select all CloudTrail Trail resources from incoming template (payload) # let cloudtrail_trails_cw_logs_enabled = Resources.*[ Type == 'AWS::CloudTrail::Trail' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "CLOUD_TRAIL_CLOUD_WATCH_LOGS_ENABLED" ] rule CLOUD_TRAIL_CLOUD_WATCH_LOGS_ENABLED when %cloudtrail_trails_cw_logs_enabled !empty { %cloudtrail_trails_cw_logs_enabled.Properties.CloudWatchLogsLogGroupArn exists << Guard Rule Set: cis-top-20 Controls: CIS.6 Violation: CloudTrail Trail should have logs exported to cloudwatch logs. Fix: Set the CloudWatchLogsLogGroupArn parameter to enable exporting to CloudWatch Logs. >> } ##################################### # Rule Identifier: # CLOUD_TRAIL_LOG_FILE_VALIDATION_ENABLED # # Description: # Checks whether AWS CloudTrail creates a signed digest file with logs. # # Reports on: # AWS::CloudTrail::Trail # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no CloudTrail Trails present # b) PASS: when all CloudTrail Trails have EnableLogFileValidation parameter set true # c) FAIL: when there are CloudTrail Trails with the EnableLogFileValidation parameter is set to false # d) FAIL: when there are CloudTrail Trails with EnableLogFileValidation property not present # e) SKIP: when metada has rule suppression for CLOUD_TRAIL_LOG_FILE_VALIDATION_ENABLED # # Select all CloudTrail Trail resources from incoming template (payload) # let cloudtrail_trails_log_validation = Resources.*[ Type == 'AWS::CloudTrail::Trail' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "CLOUD_TRAIL_LOG_FILE_VALIDATION_ENABLED" ] rule CLOUD_TRAIL_LOG_FILE_VALIDATION_ENABLED when %cloudtrail_trails_log_validation !empty { %cloudtrail_trails_log_validation.Properties.EnableLogFileValidation EXISTS %cloudtrail_trails_log_validation.Properties.EnableLogFileValidation == true << Guard Rule Set: cis-top-20 Controls: CIS.6 Violation: CloudTrail Trail should have Log File Validation enabled. Fix: Set the EnableLogFileValidation parameter to true. >> } ##################################### # Rule Identifier: # CLOUDTRAIL_S3_DATAEVENTS_ENABLED # # Description: # Checks whether at least one AWS CloudTrail trail is logging Amazon S3 data events for all S3 buckets. # # Reports on: # AWS::CloudTrail::Trail # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no CloudTrail Trails present # b) PASS: when all CloudTrail Trails have EventSelectors parameter set # c) FAIL: when there are CloudTrail Trails with EventSelectors property not present # d) SKIP: when metada has rule suppression for CLOUDTRAIL_S3_DATAEVENTS_ENABLED # # Select all CloudTrail Trail resources from incoming template (payload) # let cloudtrail_trails_dataevents = Resources.*[ Type == 'AWS::CloudTrail::Trail' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "CLOUDTRAIL_S3_DATAEVENTS_ENABLED" ] rule CLOUDTRAIL_S3_DATAEVENTS_ENABLED when %cloudtrail_trails_dataevents !empty { %cloudtrail_trails_dataevents.Properties.EventSelectors EXISTS some %cloudtrail_trails_dataevents.Properties.EventSelectors.* == {DataResources:[{Type:'AWS::S3::Object',Values:['arn:aws:s3:::']}],IncludeManagementEvents:true,ReadWriteType:'All'} << Guard Rule Set: cis-top-20 Controls: CIS.6 Violation: CloudTrail Trail should have data events being logged. Fix: Set the EventSelectors parameter to enable encryption. The value can be an alias name prefixed by "alias/", a fully specified ARN to an alias, a fully specified ARN to a key, or a globally unique identifier. >> } ##################################### # Rule Identifier: # CLOUDWATCH_ALARM_ACTION_CHECK # # Description: # Checks whether CloudWatch alarms have at least one alarm action, # one Insufficient Data Actions action, or one OK action enabled. # # Reports on: # AWS::Logs::LogGroup # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no cloudwatch alarm resources present # b) PASS: when resource Metadata is set with rule suppressed # c) PASS: when all cloudwatch alarm resources property Alarm Actions, Insufficient Data Actions, or OK Action set # d) FAIL: when all cloudwatch alarms resources property Alarm Actions, Insufficient Data Actions, or OK Action are not set with valid value # e) SKIP: when metada has rule suppression for CLOUDWATCH_ALARM_ACTION_CHECK # # Select all cloudwatch logs log group resources from incoming template (payload) # let cloudwatch_alarm_action_check = Resources.*[ Type == 'AWS::CloudWatch::Alarm' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "CLOUDWATCH_ALARM_ACTION_CHECK" ] rule CLOUDWATCH_ALARM_ACTION_CHECK when %cloudwatch_alarm_action_check !empty { %cloudwatch_alarm_action_check.Properties.AlarmActions exists or %cloudwatch_alarm_action_check.Properties.OKActions exists or %cloudwatch_alarm_action_check.Properties.InsufficientDataActions exists << Guard Rule Set: cis-top-20 Controls: CIS.6,CIS.16 Violation: CloudWatch Alarms should have at least one Alarm Action, one Insufficient Data Actions action, or one OK Action enabled. Fix: Set one Alarm Action, one Insufficient Data Actions action, or one OK Action on the CloudWatch Alarm resource. >> } ## Config Rule Name : elb-logging-enabled ## Config Rule URL: https://docs.aws.amazon.com/config/latest/developerguide/elb-logging-enabled.html" ##################################### # Rule Identifier: # S3_BUCKET_LOGGING_ENABLED # # Description: # Checks whether logging is enabled for your S3 buckets. # # Reports on: # AWS::S3::Bucket # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no S3 resource present # b) PASS: when all S3 resources Logging Configuration exists # c) FAIL: when all S3 resources have Logging Configuration is not set # d) SKIP: when metadata includes the suppression for rule S3_BUCKET_LOGGING_ENABLED # # Select all S3 resources from incoming template (payload) # let s3_buckets_bucket_logging_enabled = Resources.*[ Type == 'AWS::S3::Bucket' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "S3_BUCKET_LOGGING_ENABLED" ] rule S3_BUCKET_LOGGING_ENABLED when %s3_buckets_bucket_logging_enabled !empty { %s3_buckets_bucket_logging_enabled.Properties.LoggingConfiguration exists << Guard Rule Set: cis-top-20 Controls: CIS.6 Violation: S3 Bucket Logging needs to be configured to enable logging. Fix: Set the S3 Bucket property LoggingConfiguration to start logging into S3 bucket. >> } ##################################### # Rule Identifier: # DMS_REPLICATION_NOT_PUBLIC # # Description: # Checks whether AWS Database Migration Service replication instances are not set to allow public. # # Reports on: # AWS::DMS::ReplicationInstance # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there is no DMS Replication Instance present # b) FAIL: When DMS Replication Instance is present and PubliclyAccessible property is set to true # c) PASS: When DMS Replication Instance is present and PubliclyAccessible property is set to false # c) PASS: When DMS Replication Instance is present and PubliclyAccessible property is not set # d) SKIP: when metada has rule suppression for DMS_REPLICATION_NOT_PUBLIC # # Select all Redshift cluster resources from incoming template # let dms_replication_instances = Resources.*[ Type == 'AWS::DMS::ReplicationInstance' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "DMS_REPLICATION_NOT_PUBLIC" ] rule DMS_REPLICATION_NOT_PUBLIC when %dms_replication_instances !empty { %dms_replication_instances.Properties.PubliclyAccessible exists %dms_replication_instances.Properties.PubliclyAccessible == false << Guard Rule Set: cis-top-20 Controls: CIS.9,CIS.12,CIS.14 Violation: AWS Database Migration Service replication instances should not be public. Fix: Set the DMS Replication Instance property PubliclyAccessible parameter to true. >> } ##################################### # Rule Identifier: # EC2_INSTANCE_NO_PUBLIC_IP # # Description: # Checks whether Amazon Elastic Compute Cloud (Amazon EC2) instances have a public IP association. # # Reports on: # AWS::EC2::Instance # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when no EC2 Instance resources are present # b) SKIP: when no EC2 Instances have network interfaces defined # c) PASS: when no EC2 Instances with network interfaces have associated public IP addresses # d) FAIL: when any EC2 Instances with network interfaces have associated public IP addresses # e) SKIP: hen metadata includes the suppression for rule EC2_INSTANCE_NO_PUBLIC_IP # # Select all EC2 Instance resources from incoming template (payload) # let ec2_instances_no_public_ip = Resources.*[Type == 'AWS::EC2::Instance' Properties.NetworkInterfaces[*] !empty Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "EC2_INSTANCE_NO_PUBLIC_IP" ] rule EC2_INSTANCE_NO_PUBLIC_IP when %ec2_instances_no_public_ip !empty { %ec2_instances_no_public_ip.Properties.NetworkInterfaces[*] { AssociatePublicIpAddress !exists OR AssociatePublicIpAddress == false << Guard Rule Set: cis-top-20 Controls: CIS.9,CIS.12,CIS.14 Violation: EC2 Instances cannot have public IP addresses associated with their network interfaces Fix: remove the AssociatePublicIpAddress property from NetworkInterfaces list or set it to false >> } } ##################################### # Rule Identifier: # ELASTICSEARCH_IN_VPC_ONLY # # Description: # Elasticsearch domains must be in a VPC # # Reports on: # AWS::Elasticsearch::Domain # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there is no elasticsearch domain present # b) FAIL: when elasticsearch domain does not have VPCOptions or Endpoint properties # c) PASS: when elasticsearch domain has VPCOptions or Endpoint properties # d) SKIP: when metada has rule suppression for ELASTICSEARCH_IN_VPC_ONLY # # Select all elasticsearch domains from incoming template # let elasticsearch_domains_vpc_required = Resources.*[ Type == 'AWS::Elasticsearch::Domain' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "ELASTICSEARCH_IN_VPC_ONLY" ] rule ELASTICSEARCH_IN_VPC_ONLY when %elasticsearch_domains_vpc_required !empty { %elasticsearch_domains_vpc_required.Properties.VPCOptions EXISTS << Guard Rule Set: cis-top-20 Controls: CIS.9,CIS.12 Violation: Elasticsearch domains must be in a VPC. Fix: Provide VPCOptions object to enable opensearch to function in a VPC. >> } ## Config Rule Name : emr-master-no-public-ip ## Config Rule URL: https://docs.aws.amazon.com/config/latest/developerguide/emr-master-no-public-ip.html" ##################################### # Rule Identifier: # INCOMING_SSH_DISABLED # # Description: # Checks if the incoming SSH traffic for the security groups is accessible. # # Reports on: # AWS::EC2::SecurityGroup # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when no Security Group resources are present # b) SKIP: when no SSH ingress is defined (port 22) # c) PASS: when all Security Groups resources restrict the IP address of the incoming SSH traffic # d) FAIL: when a Security Group allows SSH traffic from any IP address (0.0.0.0/0). # e) SKIP: hen metadata includes the suppression for rule INCOMING_SSH_DISABLED # # Select all Security Group resources from incoming template (payload) # let aws_security_groups_restricted_ssh = Resources.*[ Type == 'AWS::EC2::SecurityGroup' some Properties.SecurityGroupIngress[*] { ToPort == 22 FromPort == 22 IpProtocol == "tcp" } Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "INCOMING_SSH_DISABLED" ] rule INCOMING_SSH_DISABLED when %aws_security_groups_restricted_ssh !empty { %aws_security_groups_restricted_ssh.Properties.SecurityGroupIngress[*] != {CidrIp:"0.0.0.0/0", ToPort:22, FromPort:22, IpProtocol:"tcp"} << Guard Rule Set: cis-top-20 Controls: CIS.9,CIS.11,CIS.12 Violation: IP addresses of the incoming SSH traffic in the security groups are restricted (CIDR other than 0.0.0.0/0) Fix: set SecurityGroupIngress.CidrIp property to a more restrictive CIDR than 0.0.0.0/0 >> } ##################################### # Rule Identifier: # EC2_INSTANCES_IN_VPC # # Description: # Checks if your EC2 instances belong to a virtual private cloud (VPC). # # Reports on: # AWS::EC2::Instance # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no EC2 resource present # b) PASS: when all EC2 resources have the SubnetId property set # c) FAIL: when any EC2 resources do not have the SubnetId property set # d) SKIP: when metadata includes the suppression for rule EC2_INSTANCES_IN_VPC # # Select all ECS Instance resources from incoming template (payload) # let ec2_instances_in_vpc = Resources.*[ Type == 'AWS::EC2::Instance' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "EC2_INSTANCES_IN_VPC" ] rule EC2_INSTANCES_IN_VPC when %ec2_instances_in_vpc !empty { %ec2_instances_in_vpc.Properties.SubnetId !empty << Guard Rule Set: cis-top-20 Controls: CIS.9,CIS.12 Violation: EC2 Instances must belong to a VPC Fix: set the SubnetId property to a subnet ID >> } ##################################### # Rule Identifier: # LAMBDA_FUNCTION_PUBLIC_ACCESS_PROHIBITED # # Description: # Checks if the AWS Lambda function policy attached to the Lambda resource prohibits public access. # # Reports on: # AWS::Lambda::Permission # AWS::Lambda::LayerVersionPermission # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when no AWS Lambda permission policies are present # b) PASS: when all AWS Lambda permission policies prohibit public access # c) FAIL: when any AWS Lambda permission policies allow public access # d) SKIP: hen metadata includes the suppression for rule LAMBDA_FUNCTION_PUBLIC_ACCESS_PROHIBITED # # Select all AWS Lambda Permission resources from incoming template (payload) # let aws_lambda_permissions_public_access_prohibited = Resources.*[ Type in [ /AWS::Lambda::Permission/, /AWS::Lambda::LayerVersionPermission/ ] Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "LAMBDA_FUNCTION_PUBLIC_ACCESS_PROHIBITED" ] rule LAMBDA_FUNCTION_PUBLIC_ACCESS_PROHIBITED when %aws_lambda_permissions_public_access_prohibited !empty { # Lambda permission policy where principal is an account id %aws_lambda_permissions_public_access_prohibited { Type == 'AWS::Lambda::Permission' Properties { Principal in [ /^\d{12}$/, "AWS::AccountId" ] OR Principal > 0 } } # Lambda permission policy where principal is a service (not s3) OR %aws_lambda_permissions_public_access_prohibited { Type == 'AWS::Lambda::Permission' Properties { Principal != 's3.amazonaws.com' PrincipalOrgID !empty OR SourceAccount exists OR SourceArn !empty << Guard Rule Set: cis-top-20 Controls: CIS.9,CIS.12 Violation: All Lambda permission policies attached to Lambda resources must prohibit public access. Fix: Limit permission policies by setting the Principal property to an account ID, or limiting a service principal by setting the SourceArn, SourceAccount, or PrincipalOrgID properties. >> } } # Lambda permission policy where principal is s3 service OR %aws_lambda_permissions_public_access_prohibited { Type == 'AWS::Lambda::Permission' Properties { Principal == 's3.amazonaws.com' PrincipalOrgID !empty OR SourceAccount exists << Guard Rule Set: cis-top-20 Controls: CIS.9,CIS.12 Violation: All Lambda permission policies attached to Lambda resources must prohibit public access. Fix: Limit permission policies by setting the Principal property to an account ID, or for S3 as the principal specify either a SourceAccount or PrincipalOrgID. Note: It is possible for an S3 bucket to be deleted by its owner and recreated by another account. >> } } # Lambda layer version permission policies OR %aws_lambda_permissions_public_access_prohibited { Type == 'AWS::Lambda::LayerVersionPermission' Properties { OrganizationId !empty OR Principal in [ /^\d{12}$/, "AWS::AccountId" ] OR Principal > 0 << Guard Rule Set: cis-top-20 Controls: CIS.9,CIS.12 Violation: All Lambda permission policies attached to Lambda resources must prohibit public access. Fix: For Lambda layer version permission policies, either limit permissions by the OrganizationId property or set the Principal property to an account ID rather than using a wildcard (*). >> } } } ##################################### # Rule Identifier: # LAMBDA_INSIDE_VPC # # Description: # Checks whether an AWS Lambda function is allowed access to an Amazon Virtual Private Cloud. # # Reports on: # AWS::Lambda::Function # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when no AWS Lambda functions are present # b) PASS: when all AWS Lambda functions are VPC enabled # c) FAIL: when any AWS Lambda functions are not VPC enabled # d) SKIP: hen metadata includes the suppression for rule LAMBDA_INSIDE_VPC # # Select all AWS Lambda Function resources from incoming template (payload) # let aws_lambda_functions_inside_vpc = Resources.*[ Type == 'AWS::Lambda::Function' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "LAMBDA_INSIDE_VPC" ] rule LAMBDA_INSIDE_VPC when %aws_lambda_functions_inside_vpc !empty { %aws_lambda_functions_inside_vpc.Properties.VpcConfig.SecurityGroupIds !empty %aws_lambda_functions_inside_vpc.Properties.VpcConfig.SubnetIds !empty << Guard Rule Set: cis-top-20 Controls: CIS.9,CIS.12 Violation: All AWS Lambda Functions must be configured with access to a VPC Fix: set the VpcConfig.SecurityGroupIds and VpcConfig.SubnetIds parameters with a list of security groups and subnets. Lambda creates an elastic network interface for each combination of security group and subnet in the function's VPC configuration. >> } ##################################### # Rule Identifier: # RDS_INSTANCE_PUBLIC_ACCESS_CHECK # # Description: # Checks if an RDS instances has Publicly Accessible not set. # # Reports on: # AWS::RDS::DBInstance # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no RDS instances present # b) PASS: when all RDS instances have PubliclyAccessible set to true # c) FAIL: when all RDS instances have PubliclyAccessible set to false # d) FAIL: when there are RDS instances with PubliclyAccessible property is not present # e) SKIP: when metadata includes the suppression for rule RDS_INSTANCE_PUBLIC_ACCESS_CHECK # # Select all RDS instance resources from incoming template (payload) # let aws_rds_instances_not_public = Resources.*[ Type == 'AWS::RDS::DBInstance' Properties.SourceDBInstanceIdentifier !exists Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "RDS_INSTANCE_PUBLIC_ACCESS_CHECK" ] rule RDS_INSTANCE_PUBLIC_ACCESS_CHECK when %aws_rds_instances_not_public !empty { # ALL RDS instances must have PubliclyAccessible set to false %aws_rds_instances_not_public.Properties.PubliclyAccessible == false << Guard Rule Set: cis-top-20 Controls: CIS.9,CIS.12,CIS.14 Violation: All RDS instances must not be publicly accessible. Fix: Set the PubliclyAccessible to false. >> } ##################################### # Rule Identifier: # REDSHIFT_CLUSTER_PUBLIC_ACCESS_CHECK # # Description: # Redshift cluster should not be publicly accessible on the internet. # # Reports on: # AWS::EKS::Cluster # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there is no Redshift cluster present # b) PASS: when Redshift Cluster resources do not have the publiclyAccessible property set (default false) # c) PASS: when Redshift Cluster resources have the PubliclyAccessible property set to false # d) FAIL: when any Redshift Cluster resources have the PubliclyAccessible property set to true # e) SKIP: when metada includes the suppression for rule REDSHIFT_CLUSTER_PUBLIC_ACCESS_CHECK # # Select all Redshift cluster resources from incoming template # let aws_redshift_clusters_resources_public_access_check = Resources.*[ Type == 'AWS::Redshift::Cluster' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "REDSHIFT_CLUSTER_PUBLIC_ACCESS_CHECK" ] rule REDSHIFT_CLUSTER_PUBLIC_ACCESS_CHECK when %aws_redshift_clusters_resources_public_access_check !empty { %aws_redshift_clusters_resources_public_access_check.Properties.PubliclyAccessible not exists or %aws_redshift_clusters_resources_public_access_check.Properties.PubliclyAccessible == false << Guard Rule Set: cis-top-20 Controls: CIS.9,CIS.12,CIS.14 Violation: Redshift cluster should not be available to public. Fix: Set the Redshift property PubliclyAccessible parameter to false. >> } ##################################### # Rule Identifier: # RESTRICTED_INCOMING_TRAFFIC # # Description: # Checks if the security groups in use do not allow unrestricted incoming TCP traffic to the specified ports. # # Reports on: # AWS::EC2::SecurityGroup # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no Security Groups resource present # b) SKIP when there are no TCP or UDP ingress rules # c) PASS: when all Security Groups do no allow any of the restricted common ports # d) FAIL: when a Security Group allows any of the restricted common ports # e) SKIP: when metadata includes the suppression for rule RESTRICTED_INCOMING_TRAFFIC # # Select all Security Group resources from incoming template (payload) # let aws_security_groups_restricted_incoming_traffic = Resources.*[ Type == 'AWS::EC2::SecurityGroup' some Properties.SecurityGroupIngress[*] { IpProtocol in ['tcp', 'udp'] } Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "RESTRICTED_INCOMING_TRAFFIC" ] rule RESTRICTED_INCOMING_TRAFFIC when %aws_security_groups_restricted_incoming_traffic !empty { let violations = Resources.*[ Type == 'AWS::EC2::SecurityGroup' some Properties.SecurityGroupIngress[*] { FromPort in [ 20, 21, 3389, 3306, 4333 ] ToPort in [ 20, 21, 3389, 3306, 4333 ] } ] %violations empty << Guard Rule Set: cis-top-20 Controls: CIS.9,CIS.11,CIS.12 Violation: Security groups must not allow unrestricted incoming TCP/UDP traffic to the specified ports [20, 21, 3389, 3306, 4333]. Fix: change the FromPort and ToPort properties in the SecurityGroupIngress list >> } ##################################### # Rule Identifier: # S3_BUCKET_PUBLIC_READ_PROHIBITED # # Description: # Checks if your Amazon S3 buckets do not allow public read access. The rule checks the Block Public # Access settings, the bucket policy, and the bucket access control list (ACL). # # Reports on: # AWS::S3::Bucket # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no S3 resource present # b) PASS: when all S3 resources Public Access Block Configuration element is present and properties are set to true # c) FAIL: when all S3 resources do not have the Public Access Block Configuration element present or all properties set to true # d) SKIP: when metadata includes the suppression for rule S3_BUCKET_PUBLIC_READ_PROHIBITED # # Select all S3 resources from incoming template (payload) # let s3_bucket_public_read_prohibited = Resources.*[ Type == 'AWS::S3::Bucket' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "S3_BUCKET_PUBLIC_READ_PROHIBITED" ] rule S3_BUCKET_PUBLIC_READ_PROHIBITED when %s3_bucket_public_read_prohibited !empty { %s3_bucket_public_read_prohibited.Properties.PublicAccessBlockConfiguration exists %s3_bucket_public_read_prohibited.Properties.PublicAccessBlockConfiguration.BlockPublicAcls == true %s3_bucket_public_read_prohibited.Properties.PublicAccessBlockConfiguration.BlockPublicPolicy == true %s3_bucket_public_read_prohibited.Properties.PublicAccessBlockConfiguration.IgnorePublicAcls == true %s3_bucket_public_read_prohibited.Properties.PublicAccessBlockConfiguration.RestrictPublicBuckets == true << Guard Rule Set: cis-top-20 Controls: CIS.9,CIS.12,CIS.14 Violation: S3 Bucket Public Write Access controls need to be restricted. Fix: Set S3 Bucket PublicAccessBlockConfiguration properties for BlockPublicAcls, BlockPublicPolicy, IgnorePublicAcls, RestrictPublicBuckets parameters to true. >> } ##################################### # Rule Identifier: # S3_BUCKET_PUBLIC_WRITE_PROHIBITED # # Description: # Checks if your Amazon S3 buckets do not allow public write access. The rule checks the Block Public # Access settings, the bucket policy, and the bucket access control list (ACL). # # Reports on: # AWS::S3::Bucket # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no S3 resource present # b) PASS: when all S3 resources Public Access Block Configuration element is present and properties are set to true # c) FAIL: when all S3 resources do not have the Public Access Block Configuration element present or all properties set to true # d) SKIP: when metadata includes the suppression for rule S3_BUCKET_PUBLIC_WRITE_PROHIBITED # # Select all S3 resources from incoming template (payload) # let s3_buckets_public_write_prohibited = Resources.*[ Type == 'AWS::S3::Bucket' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "S3_BUCKET_PUBLIC_WRITE_PROHIBITED" ] rule S3_BUCKET_PUBLIC_WRITE_PROHIBITED when %s3_buckets_public_write_prohibited !empty { %s3_buckets_public_write_prohibited.Properties.PublicAccessBlockConfiguration exists %s3_buckets_public_write_prohibited.Properties.PublicAccessBlockConfiguration.BlockPublicAcls == true %s3_buckets_public_write_prohibited.Properties.PublicAccessBlockConfiguration.BlockPublicPolicy == true %s3_buckets_public_write_prohibited.Properties.PublicAccessBlockConfiguration.IgnorePublicAcls == true %s3_buckets_public_write_prohibited.Properties.PublicAccessBlockConfiguration.RestrictPublicBuckets == true << Guard Rule Set: cis-top-20 Controls: CIS.9,CIS.12,CIS.14 Violation: S3 Bucket Public Write Access controls need to be restricted. Fix: Set S3 Bucket PublicAccessBlockConfiguration properties for BlockPublicAcls, BlockPublicPolicy, IgnorePublicAcls, RestrictPublicBuckets parameters to true. >> } ## Config Rule Name : sagemaker-notebook-no-direct-internet-access ## Config Rule URL: https://docs.aws.amazon.com/config/latest/developerguide/sagemaker-notebook-no-direct-internet-access.html" ##################################### # Rule Identifier: # DB_INSTANCE_BACKUP_ENABLED # # Description: # Checks if RDS DB instances have backups enabled. # # Reports on: # AWS::RDS::DBInstance # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no RDS instances present # b) PASS: when all RDS instances have BackupRetentionPeriod set to a positive number # c) FAIL: when all RDS instances have BackupRetentionPeriod set to 0 # d) FAIL: when there are RDS instances with BackupRetentionPeriod property is not present # e) SKIP: when metadata includes the suppression for rule DB_INSTANCE_BACKUP_ENABLED # # Select all RDS instance resources from incoming template (payload) # let aws_rds_instances_db_instance_backup_enabled = Resources.*[ Type == 'AWS::RDS::DBInstance' Properties.SourceDBInstanceIdentifier !exists Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "DB_INSTANCE_BACKUP_ENABLED" ] rule DB_INSTANCE_BACKUP_ENABLED when %aws_rds_instances_db_instance_backup_enabled !empty { %aws_rds_instances_db_instance_backup_enabled.Properties.BackupRetentionPeriod EXISTS %aws_rds_instances_db_instance_backup_enabled.Properties.BackupRetentionPeriod >= 1 << Guard Rule Set: cis-top-20 Controls: CIS.10 Violation: All RDS instances must have automated backup enabled. Fix: Set the BackupRetentionPeriod to values of 1 to 35 to enable backups. >> } ## Config Rule Name : dynamodb-pitr-enabled ## Config Rule URL: https://docs.aws.amazon.com/config/latest/developerguide/dynamodb-pitr-enabled.html" # Rule Intent: All DynamoDB Tables must have Point-In-Time-Recovery enabled # Expectations: # a) SKIP: when there are no DynamoDB Tables present # b) PASS: when all DynamoDB Tables have PITR enabled # c) FAIL: when all DynamoDB Tables have PITR disabled # # Select all DynamoDB Table resources from incoming template (payload) # let aws_dynamodb_table_resources = Resources.*[ Type == 'AWS::DynamoDB::Table' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "DYNAMODB_PITR_ENABLED" ] rule DYNAMODB_PITR_ENABLED when %aws_dynamodb_table_resources !empty { # Ensure ALL DynamoDB Tables have Point-In-Time-Recovery enabled %aws_dynamodb_table_resources.Properties.PointInTimeRecoverySpecification.PointInTimeRecoveryEnabled == true << Guard Rule Set: cis-top-20 Controls: CIS.10 Violation: All DynamoDB Tables must have Point-In-Time-Recovery enabled. Fix: Set the dynamodb table property PointInTimeRecoverySpecification.PointInTimeRecoveryEnabled to true. >> } ## Config Rule Name : elasticache-redis-cluster-automatic-backup-check ## Config Rule URL: https://docs.aws.amazon.com/config/latest/developerguide/elasticache-redis-cluster-automatic-backup-check.html" ##################################### # Rule Identifier: # S3_BUCKET_REPLICATION_ENABLED # # Description: # Checks whether the Amazon S3 buckets have cross-region replication enabled. # # Reports on: # AWS::S3::Bucket # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no S3 resource present # b) PASS: when all S3 resources replication configuration set status is set to Enabled # c) FAIL: when all S3 resources have Versioning Configuration status property not set or set to Suspended # d) SKIP: when metadata includes the suppression for rule S3_BUCKET_REPLICATION_ENABLED # # Select all S3 resources from incoming template (payload) # let s3_buckets_replication_enabled = Resources.*[ Type == 'AWS::S3::Bucket' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "S3_BUCKET_REPLICATION_ENABLED" ] rule S3_BUCKET_REPLICATION_ENABLED when %s3_buckets_replication_enabled !empty { %s3_buckets_replication_enabled.Properties.ReplicationConfiguration exists << Guard Rule Set: cis-top-20 Controls: CIS.10 Violation: S3 Bucket replication should be enabled. Fix: Set S3 Bucket ReplicationConfiguration to another S3 Bucket. >> ## TODO regex to identify cross-region } ##################################### # Rule Identifier: # S3_BUCKET_VERSIONING_ENABLED # # Description: # Checks if versioning is enabled for your S3 buckets. # # Reports on: # AWS::S3::Bucket # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no S3 resource present # b) PASS: when all S3 resources Versioning Configuration status is set to Enabled # c) FAIL: when all S3 resources have Versioning Configuration status property not set or set to Suspended # d) SKIP: when metadata includes the suppression for rule S3_BUCKET_VERSIONING_ENABLED # # Select all S3 resources from incoming template (payload) # let s3_buckets_versioning_enabled = Resources.*[ Type == 'AWS::S3::Bucket' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "S3_BUCKET_VERSIONING_ENABLED" ] rule S3_BUCKET_VERSIONING_ENABLED when %s3_buckets_versioning_enabled !empty { %s3_buckets_versioning_enabled.Properties.VersioningConfiguration exists %s3_buckets_versioning_enabled.Properties.VersioningConfiguration.Status == 'Enabled' << Guard Rule Set: cis-top-20 Controls: CIS.10 Violation: S3 Bucket Versioning must be enabled. Fix: Set the S3 Bucket property VersioningConfiguration.Status to 'Enabled' . >> } ##################################### # Rule Identifier: # API_GW_CACHE_ENABLED_AND_ENCRYPTED # # Description: # Checks that all methods in Amazon API Gateway stages have cache enabled and cache encrypted. # # Reports on: # AWS::ApiGateway::Stage # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no API GW Stage Methods present # b) PASS: when all API Stage Method has caching enabled and encrypted # c) FAIL: when API Stage Method does not have caching enabled and encrypted # d) SKIP: when metadata includes the suppression for rule API_GW_CACHE_ENABLED_AND_ENCRYPTED let api_gw_cache_enabled_encrypted = Resources.*[ Type == 'AWS::ApiGateway::Stage' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "API_GW_CACHE_ENABLED_AND_ENCRYPTED" ] rule API_GW_CACHE_ENABLED_AND_ENCRYPTED when %api_gw_cache_enabled_encrypted !empty { when %api_gw_cache_enabled_encrypted.Properties.MethodSettings exists { %api_gw_cache_enabled_encrypted.Properties.MethodSettings.*.CacheDataEncrypted == true %api_gw_cache_enabled_encrypted.Properties.MethodSettings.*.CachingEnabled == true << Guard Rule Set: cis-top-20 Controls: CIS.13,CIS.14 Violation: API Gateway Stage Method not set with caching and caching encrypted Fix: API GW Stage Method property CacheDataEncrypted and CachingEnabled set to true >> } } ##################################### # Rule Identifier: # CLOUD_TRAIL_ENCRYPTION_ENABLED # # Description: # Checks if AWS CloudTrail is configured to use the server side encryption (SSE) # AWS Key Management Service KMS key encryption. # # Reports on: # AWS::CloudTrail::Trail # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no CloudTrail Trails present # b) PASS: when all CloudTrail Trails have KMSKeyId parameter set # c) FAIL: when there are CloudTrail Trails with KMSKeyId property not present # d) SKIP: when metada has rule suppression for CLOUD_TRAIL_ENCRYPTION_ENABLED # # Select all CloudTrail Trail resources from incoming template (payload) # let cloudtrail_trails_encryption = Resources.*[ Type == 'AWS::CloudTrail::Trail' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "CLOUD_TRAIL_ENCRYPTION_ENABLED" ] rule CLOUD_TRAIL_ENCRYPTION_ENABLED when %cloudtrail_trails_encryption !empty { %cloudtrail_trails_encryption.Properties.KMSKeyId EXISTS %cloudtrail_trails_encryption.Properties.KMSKeyId is_string << Guard Rule Set: cis-top-20 Controls: CIS.13,CIS.14 Violation: CloudTrail Trail should be used to encrypt logs delivered by CloudTrail. Fix: Set the KMSKeyId parameter to enable encryption. The value can be an alias name prefixed by "alias/", a fully specified ARN to an alias, a fully specified ARN to a key, or a globally unique identifier. >> } ##################################### # Rule Identifier: # CLOUDWATCH_LOG_GROUP_ENCRYPTED # # Description: # Checks if a log group in Amazon CloudWatch Logs is encrypted with a # AWS Key Management Service (KMS) managed Customer Master Keys (CMK). # # Reports on: # AWS::Logs::LogGroup # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no cloudwatch logs log group resources present # b) PASS: when all cloudwatch logs log group resources property KmsKeyId is set # c) FAIL: when all cloudwatch logs log group resources property KmsKeyId is not set with valid value # d) SKIP: when metada has rule suppression for CLOUDWATCH_LOG_GROUP_ENCRYPTED # # Select all cloudwatch logs log group resources from incoming template (payload) # let cloudwatch_logs = Resources.*[ Type == 'AWS::Logs::LogGroup' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "CLOUDWATCH_LOG_GROUP_ENCRYPTED" ] rule CLOUDWATCH_LOG_GROUP_ENCRYPTED when %cloudwatch_logs !empty { %cloudwatch_logs.Properties.KmsKeyId exists << Guard Rule Set: cis-top-20 Controls: CIS.13,CIS.14 Violation: CloudWatch Log LogsGroup does not have KmsKeyId set. Fix: Set the KmsKeyId parameter to a ARN. >> } ##################################### # Rule Identifier: # EC2_EBS_ENCRYPTION_BY_DEFAULT # # Description: # Check that Amazon Elastic Block Store (EBS) encryption is enabled by default # Reports on: # AWS::EC2::Volume # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when no EC2 Volume resources are present # b) PASS: when all EC2 Volume resources have the Encrypted property set to true # c) FAIL: when any EC2 Volumes resources do not have the Encrypted property set to true # e) SKIP: when metadata includes the suppression for rule EC2_EBS_ENCRYPTION_BY_DEFAULT # # Select all EC2 Volume resources from incoming template (payload) # let ec2_ebs_volumes_encrypted_by_default = Resources.*[ Type == 'AWS::EC2::Volume' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "EC2_EBS_ENCRYPTION_BY_DEFAULT" ] rule EC2_EBS_ENCRYPTION_BY_DEFAULT when %ec2_ebs_volumes_encrypted_by_default !empty { %ec2_ebs_volumes_encrypted_by_default.Properties.Encrypted == true << Guard Rule Set: cis-top-20 Controls: CIS.13,CIS.14 Violation: All EBS Volumes should be encryped Fix: Set Encrypted property to true >> } ##################################### # Rule Identifier: # EFS_ENCRYPTED_CHECK # # Description: # Checks if Amazon Elastic File System (Amazon EFS) is configured to encrypt the file data # using AWS Key Management Service (AWS KMS). The rule is NON_COMPLIANT if the encrypted # key is set to false on DescribeFileSystems or if the KmsKeyId key on DescribeFileSystems # does not match the KmsKeyId parameter. # # Reports on: # AWS::EFS::FileSystem # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no EFS resource present # b) PASS: when all EFS resources have encrypted key property set to true # c) FAIL: when all EFS resources have encrypted key property not set or set to false # d) SKIP: when guard metadata states EFS_ENCRYPTED_CHECK to be suppressed # # Select all EFS resources from incoming template (payload) # let efs_file_systems_encrypted_check = Resources.*[ Type == 'AWS::EFS::FileSystem' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "EFS_ENCRYPTED_CHECK" ] rule EFS_ENCRYPTED_CHECK when %efs_file_systems_encrypted_check !empty { %efs_file_systems_encrypted_check.Properties.Encrypted == true << Guard Rule Set: cis-top-20 Controls: CIS.13,CIS.14 Violation: EFS filesystem must be encrypted. Fix: Set the EFS Filesystem property Encrypted parameter to true. >> } ##################################### # Rule Identifier: # ELASTICSEARCH_ENCRYPTED_AT_REST # # Description: # Elasticsearch domains must enforce server side encryption # # Reports on: # AWS::Elasticsearch::Domain # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there is no elasticsearch domain present # b) FAIL: when elasticsearch domain has server side encryption set to false # c) PASS: when elasticsearch domain has server side encryption set to true # d) FAIL: when elasticsearch domain has server side encryption property is missing # e) SKIP: when metada has rule suppression for ELASTICSEARCH_ENCRYPTED_AT_REST # # Select all elasticsearch domains from incoming template # let elasticsearch_domains_encrypted = Resources.*[ Type == 'AWS::Elasticsearch::Domain' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "ELASTICSEARCH_ENCRYPTED_AT_REST" ] rule ELASTICSEARCH_ENCRYPTED_AT_REST when %elasticsearch_domains_encrypted !empty { %elasticsearch_domains_encrypted.Properties.EncryptionAtRestOptions.Enabled == true << Guard Rule Set: cis-top-20 Controls: CIS.13,CIS.14 Violation: Elasticsearch domains must enforce server side encryption. Fix: Set the EncryptionAtRestOptions.Enabled parameter to true. >> } ##################################### # Rule Identifier: # ENCRYPTED_VOLUMES # # Description: # Checks if the EBS volumes that are in an attached state are encrypted. # # Reports on: # AWS::EC2::Volume # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no EBS volume resources present # b) PASS: when all EBS volumes have the KmsKeyId property set or the Encrypted property set to true # c) FAIL: when any EC2 volumes do not have the KmsKeyId or Encrypted property set # e) SKIP: hen metadata includes the suppression for rule ENCRYPTED_VOLUMES # # Select all EC2 Instance resources from incoming template (payload) # let ebs_volumes_encrypted = Resources.*[ Type == 'AWS::EC2::Volume' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "ENCRYPTED_VOLUMES" ] rule ENCRYPTED_VOLUMES when %ebs_volumes_encrypted !empty { %ebs_volumes_encrypted.Properties.KmsKeyId !empty OR %ebs_volumes_encrypted.Properties.Encrypted == true << Guard Rule Set: cis-top-20 Controls: CIS.13,CIS.14 Violation: EBS volumes in an attached state must encrypted. Fix: either set the KmsKeyId property to a key ID, key alias, key ARN, or alias ARN or set the Encrypted property to true to encrypt the volume with the account default key or AWS managed key. >> } ## Config Rule Name : kms-cmk-not-scheduled-for-deletion ## Config Rule URL: https://docs.aws.amazon.com/config/latest/developerguide/kms-cmk-not-scheduled-for-deletion.html" ##################################### # Rule Identifier: # RDS_SNAPSHOT_ENCRYPTED # # Description: # Checks whether Amazon Relational Database Service (Amazon RDS) DB snapshots are encrypted. # # # Reports on: # AWS::RDS::DBInstance # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no RDS instances present # b) PASS: when all RDS instances have StorageEncrypted set to true # c) FAIL: when all RDS instances have StorageEncrypted set to false # d) FAIL: when there are RDS instances with StorageEncrypted property is not present # e) SKIP: when metadata includes the suppression for rule RDS_SNAPSHOT_ENCRYPTED # # Select all RDS instance resources from incoming template (payload) # let aws_rds_instances_snapshot_encrypted = Resources.*[ Type == 'AWS::RDS::DBInstance' Properties.SourceDBInstanceIdentifier !exists Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "RDS_SNAPSHOT_ENCRYPTED" ] rule RDS_SNAPSHOT_ENCRYPTED when %aws_rds_instances_snapshot_encrypted !empty { %aws_rds_instances_snapshot_encrypted.Properties.StorageEncrypted EXISTS %aws_rds_instances_snapshot_encrypted.Properties.StorageEncrypted == true << Guard Rule Set: cis-top-20 Controls: CIS.13,CIS.14 Violation: All RDS instances must have snapshots encrypted. Fix: Set the StorageEncrypted parameter to true so by default all snapshots are encrypted. >> } ##################################### # Rule Identifier: # RDS_STORAGE_ENCRYPTED # # Description: # Checks whether storage encryption is enabled for your RDS DB instances. # # # Reports on: # AWS::RDS::DBInstance # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no RDS instances present # b) PASS: when all RDS instances have StorageEncrypted set to true # c) FAIL: when all RDS instances have StorageEncrypted set to false # d) FAIL: when there are RDS instances with StorageEncrypted property is not present # e) SKIP: when metadata includes the suppression for rule RDS_STORAGE_ENCRYPTED # # Select all RDS instance resources from incoming template (payload) # let aws_rds_instances_storage_encrypted = Resources.*[ Type == 'AWS::RDS::DBInstance' Properties.SourceDBInstanceIdentifier !exists Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "RDS_STORAGE_ENCRYPTED" ] rule RDS_STORAGE_ENCRYPTED when %aws_rds_instances_storage_encrypted !empty { %aws_rds_instances_storage_encrypted.Properties.StorageEncrypted EXISTS %aws_rds_instances_storage_encrypted.Properties.StorageEncrypted == true << Guard Rule Set: cis-top-20 Controls: CIS.13,CIS.14 Violation: All RDS instances must have encrypted storage. Fix: Set the StorageEncrypted parameter to true. >> } ##################################### # Rule Identifier: # S3_BUCKET_DEFAULT_LOCK_ENABLED # # Description: # Checks whether Amazon S3 bucket has lock enabled, by default # # Reports on: # AWS::S3::Bucket # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no S3 resource present # b) PASS: when all S3 resources ObjectLockEnabled property is set to true # c) FAIL: when all S3 resources do not have the ObjectLockEnabled property is set to true or is missing # d) SKIP: when metada has rule suppression for S3_BUCKET_DEFAULT_LOCK_ENABLED # # Select all S3 resources from incoming template (payload) # let s3_buckets_default_lock_enabled = Resources.*[ Type == 'AWS::S3::Bucket' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "S3_BUCKET_DEFAULT_LOCK_ENABLED" ] rule S3_BUCKET_DEFAULT_LOCK_ENABLED when %s3_buckets_default_lock_enabled !empty { %s3_buckets_default_lock_enabled.Properties.ObjectLockEnabled exists %s3_buckets_default_lock_enabled.Properties.ObjectLockEnabled == true << Guard Rule Set: cis-top-20 Controls: CIS.13,CIS.14 Violation: S3 Bucket ObjectLockEnabled must be set to true. Fix: Set the S3 property ObjectLockEnabled parameter to true. >> } ##################################### # Rule Identifier: # S3_BUCKET_SERVER_SIDE_ENCRYPTION_ENABLED # # Description: # Checks if your Amazon S3 bucket either has the Amazon S3 default encryption enabled or that the Amazon S3 bucket policy # explicitly denies put-object requests without server side encryption that uses AES-256 or AWS Key Management Service. # # Reports on: # AWS::S3::Bucket # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no S3 resource present # b) PASS: when all S3 resources Bucket Encryption ServerSideEncryptionByDefault is set to either "aws:kms" or "AES256" # c) FAIL: when all S3 resources have Bucket Encryption ServerSideEncryptionByDefault is not set or does not have "aws:kms" or "AES256" configurations # d) SKIP: when metadata includes the suppression for rule S3_BUCKET_SERVER_SIDE_ENCRYPTION_ENABLED # # Select all S3 resources from incoming template (payload) # let s3_buckets_server_side_encryption = Resources.*[ Type == 'AWS::S3::Bucket' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "S3_BUCKET_SERVER_SIDE_ENCRYPTION_ENABLED" ] rule S3_BUCKET_SERVER_SIDE_ENCRYPTION_ENABLED when %s3_buckets_server_side_encryption !empty { %s3_buckets_server_side_encryption.Properties.BucketEncryption exists %s3_buckets_server_side_encryption.Properties.BucketEncryption.ServerSideEncryptionConfiguration[*].ServerSideEncryptionByDefault.SSEAlgorithm in ["aws:kms","AES256"] << Guard Rule Set: cis-top-20 Controls: CIS.13,CIS.14 Violation: S3 Bucket must enable server-side encryption. Fix: Set the S3 Bucket property BucketEncryption.ServerSideEncryptionConfiguration.ServerSideEncryptionByDefault.SSEAlgorithm to either "aws:kms" or "AES256" >> } ##################################### # Rule Identifier: # S3_BUCKET_SSL_REQUESTS_ONLY # # Description: # Checks if Amazon S3 buckets have policies that require requests to use Secure Socket Layer (SSL). # # Reports on: # AWS::S3::BucketPolicy # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no S3 Bucket Policy Document resource present # b) PASS: when all S3 Bucket Policy Document set to deny if condition SecureTransport not true # c) FAIL: when all S3 Bucket Policy Document does not have deny on insecure transport actions # d) SKIP: when metadata includes the suppression for rule S3_BUCKET_SSL_REQUESTS_ONLY # # Select all S3 resources from incoming template (payload) # let s3_buckets_policies_ssl_requests_only = Resources.*[ Type == 'AWS::S3::BucketPolicy' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "S3_BUCKET_SSL_REQUESTS_ONLY" ] let ssl_secure_bucket_policies = %s3_buckets_policies_ssl_requests_only[ Properties.PolicyDocument { some Statement[*] { Effect == 'Deny' Condition { Bool.'aws:SecureTransport' == false } } } ] rule S3_BUCKET_SSL_REQUESTS_ONLY when %s3_buckets_policies_ssl_requests_only !empty { %ssl_secure_bucket_policies !empty << Guard Rule Set: cis-top-20 Controls: CIS.13,CIS.14 Violation: Bucket policies must feature a statement to enforce TLS usage. Fix: Set a bucket policy statement to include "Condition":{"Bool":{"aws:SecureTransport":false}}. >> } ##################################### # Rule Identifier: # IAM_USER_NO_POLICIES_CHECK # # Description: # Checks that none of your IAM users have policies attached. IAM users must inherit permissions from IAM groups or roles. # # Reports on: # AWS::IAM::User # # Evaluates: # AWS CloudFormation # # Rule Parameters: # NA # # Scenarios: # a) SKIP: when there are no IAM Users present # b) PASS: when all IAM Users do not have policies attached # c) FAIL: when any IAM User have policies attached # d) SKIP: when metada has rule suppression for IAM_USER_NO_POLICIES_CHECK # # Select all IAM User resources from incoming template (payload) # let aws_iam_users_no_policies = Resources.*[ Type == 'AWS::IAM::User' Metadata.guard.SuppressedRules not exists or Metadata.guard.SuppressedRules.* != "IAM_USER_NO_POLICIES_CHECK" ] rule IAM_USER_NO_POLICIES_CHECK when %aws_iam_users_no_policies !empty { %aws_iam_users_no_policies.Properties.Policies empty << Guard Rule Set: cis-top-20 Controls: CIS.16 Violation: Inline policies are not allowed on IAM Users. IAM users must inherit permissions from IAM groups or roles. Fix: Remove the Policies list property from any IAM Users. >> } let lambda_functions = Resources.*[ Type == "AWS::Lambda::Function" ] rule LAMBDA_DEPRECATED_RUNTIME when %lambda_functions !empty { %lambda_functions { Properties { when Runtime exists { Runtime !in ["dotnetcore3.1", "nodejs12.x", "python3.6", "python2.7", "dotnet5.0", "dotnetcore2.1", "ruby2.5", "nodejs10.x", "nodejs8.10", "nodejs4.3", "nodejs6.10", "dotnetcore1.0", "dotnetcore2.0", "nodejs4.3-edge", "nodejs"] << Lambda function is using a deprecated runtime. >> } } } } rule LAMBDA_DEPRECATED_SOON_RUNTIME when %lambda_functions !empty { %lambda_functions { Properties { when Runtime exists { Runtime !in ["nodejs16.x", "nodejs14.x", "python3.7", "java8", "dotnet7", "go1.x", "ruby2.7", "provided"] << Lambda function is using a runtime that is targeted for deprecation. >> } } } }