aws_compliance

AWS Compliance

Manage access to the AWS Cloud by ensuring DMS replication instances cannot be publicly accessed.

dms_replication_instance_not_publicly_accessible

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3.3 Configure Data Access Control Lists

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Your Data-2

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Your Systems-3

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Remote Access (AC-17)

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Access Enforcement (AC-3)

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Baseline Configuration (CM-2)

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Boundary Protection (SC-7)

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AC-17(1) Automated Monitoring/Control

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AC-21(b)

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Information Flow Enforcement (AC-4)

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Least Privilege (AC-6)

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Information In Shared Resources (SC-4)

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SC-7(3) Access Points

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D3.PC.Im.B.1

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11.10(d) Limiting system access to authorized individuals

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11.10(g) Use of authority checks to ensure that only authorized individuals can use the system, electronically sign a record, access the operation or computer system input or output device, alter a record, or perform the operation at hand

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11.10(k) Use of appropriate controls over systems documentation that includes adequate controls over the distribution of, access to, and use of documentation for system operation and maintenance

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164.308(a)(1)(ii)(B) Risk management

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164.308(a)(3)(i) Workforce security

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164.308(a)(4)(ii)(C) Access establishment and modification

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164.312(a)(1) Access control

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164.312(e)(1) Transmission security

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3.13.2 Employ architectural designs, software development techniques, and systems engineering principles that promote effective information security within organizational systems

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3.13.5 Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks

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3.1.1 Limit system access to authorized users, processes acting on behalf of authorized users, and devices (including other systems)

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3.1.14 Route remote access via managed access control points

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3.1.2 Limit system access to the types of transactions and functions that authorized users are permitted to execute

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3.1.3 Control the flow of CUI in accordance with approved authorizations

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3.4.6 Employ the principle of least functionality by configuring organizational systems to provide only essential capabilities

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Information Sharing (AC-21)

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AC-17(1) Monitoring And Control

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AC-17(10) Authenticate Remote Commands

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AC-17(4)(a)

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AC-17(9) Disconnect Or Disable Access

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AC-17(b)

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AC-2(6) Dynamic Privilege Management

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AC-3(7) Role-Based Access Control

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AC-4(21) Physical Or Logical Separation Of Infomation Flows

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Media Access (MP-2)

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Thin Nodes (SC-25)

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SC-7(11) Restrict Incoming communications Traffic

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SC-7(12) Host-Based Protection

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SC-7(16) Prevent Discovery Of System Components

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SC-7(2) Public Access

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SC-7(20) Prevent Discovery Of System Components

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SC-7(21) Isolation Of System Components

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SC-7(24)(b)

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SC-7(25) Unclassified National Security System Connections

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SC-7(26) Classified National Security System Connections

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SC-7(27) Unclassified Non-National Security System Connections

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SC-7(28) Connections To Public Networks

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SC-7(7) Split Tunneling For Remote Devices

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SC-7(9)(a)

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SC-7(a)

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SC-7(b)

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SC-7(c)

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PR.AC-3

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PR.AC-4

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PR.AC-5

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PR.DS-5

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PR.IP-8

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PR.PT-3

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PR.PT-4

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1.2.1.a Examine firewall and router configuration standards to verify that they identify inbound and outbound traffic necessary for the cardholder data environment

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1.2.1.b Examine firewall and router configurations to verify that inbound and outbound traffic is limited to that which is necessary for the cardholder data environment

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1.2.1.c Examine firewall and router configurations to verify that all other inbound and outbound traffic is specifically denied, for example by using an explicit “deny all” or an implicit deny after allow statement

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1.3 Examine firewall and router configurations—including but not limited to the choke router at the Internet, the DMZ router and firewall, the DMZ cardholder segment, the perimeter router, and the internal cardholder network segment—and perform the following to determine that there is no direct access between the Internet and system components in the internal cardholder network segment

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1.3.1 Implement a DMZ to limit inbound traffic to only system components that provide authorized publicly accessible services, protocols, and ports

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1.3.2 Limit inbound Internet traffic to IP addresses within the DMZ

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1.3.4 Do not allow unauthorized outbound traffic from the cardholder data environment to the Internet

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1.3.6 Examine firewall and router configurations to verify that system components that store cardholder data are on an internal network zone, segregated from the DMZ and other untrusted networks

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2.2.2 Enable only necessary services, protocols, daemons, etc., as required for the function of the system

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7.2.1 Confirm that access control systems are in place on all system components

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Annex I (1.3)

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CC6.1 The entity implements logical access security software, infrastructure, and architectures over protected information assets to protect them from security events to meet the entity's objectives

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CC6.2 Prior to issuing system credentials and granting system access, the entity registers and authorizes new internal and external users whose access is administered by the entity

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CC6.6 The entity implements logical access security measures to protect against threats from sources outside its system boundaries

DMS replication instances should not be publicly accessible

Run individual configuration, compliance and security controls or full compliance benchmarks for CIS, FFIEC, PCI, NIST, HIPAA, RBI CSF, GDPR, SOC 2, Audit Manager Control Tower, FedRAMP, GxP and AWS Foundational Security Best Practices controls across all your AWS accounts using Steampipe.

Apache License 2.0

steampipe-mod-aws-compliance

turbot/aws_compliance

Control: DMS replication instances should not be publicly accessible

Description

Usage

SQL

Tags

Steampipe

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