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Benchmark: AC-3(10) Audited Override Of Access Control Mechanisms
Description
Employ an audited override of automated access mechanisms under [Assignment: organization-defined conditions] by [Assignment: organization-defined roles].
Usage
Browse dashboards and select AC-3(10) Audited Override Of Access Control Mechanisms:
steampipe dashboard
Or run the benchmarks in your terminal:
steampipe check aws_compliance.benchmark.nist_800_53_rev_5_ac_3_10
Snapshot and share results via Steampipe Cloud:
steampipe loginsteampipe check --share aws_compliance.benchmark.nist_800_53_rev_5_ac_3_10
Controls
- At least one multi-region AWS CloudTrail should be present in an account
- All S3 buckets should log S3 data events in CloudTrail
- At least one enabled trail should be present in a region
- CloudTrail trails should be integrated with CloudWatch logs
- Database logging should be enabled
- Redshift cluster audit logging and encryption should be enabled
- S3 bucket logging should be enabled