aws_compliance

AWS Compliance

An optimized instance in AWS Elastic Block Store (AWS EBS) provides additional, dedicated capacity for AWS EBS I/O operations.

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1.0.1 - Disallow launch of EC2 instance types that are not EBS-optimized

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11.10 Controls for closed systems

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11.10(a) Validation of systems to ensure accuracy, reliability, consistent intended performance, and the ability to discern invalid or altered records

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11.10(c) Protection of records to enable their accurate and ready retrieval throughout the records retention period

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11.10(e) Use of secure, computer-generated, time-stamped audit trails to independently record the date and time of operator entries and actions that create, modify, or delete electronic records

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11.2 Perform Automated Backups

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11.4 Establish and Maintain an Isolated Instance of Recovery Data

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16 Business Continuity

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164.308(a)(7)(i) Contingency plan

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164.308(a)(7)(ii)(A) Data backup plan

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hipaa_security_rule_2003_164_308_a_7_ii_b

164.308(a)(7)(ii)(B) Disaster recovery plan

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164.308(a)(7)(ii)(C) Emergency mode operation plan

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164.310(d)(2)(iv) Data backup and storage

hipaa_security_rule_2003_164_310_d_2_iv

hipaa_final_omnibus_security_rule_2013_164_312_a_2_ii

164.312(a)(2)(ii) Emergency access procedure

hipaa_security_rule_2003_164_312_a_2_ii

gxp_eu_annex_11_operational_phase_17

17 Archiving

pci_dss_v321_requirement_3_1_c

3.1.c For a sample of system components that store cardholder data examine files and system records to verify that the data stored does not exceed the requirements defined in the data retention policy and observe the deletion mechanism to verify data is deleted securely

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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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4.8 Validation - Data Transfer

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5 Data

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7.1 Data Storage - Damage Protection

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7.2 Data Storage - Backups

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A1.2 The entity authorizes, designs, develops or acquires, implements, operates, approves, maintains, and monitors environmental protections, software, data back-up processes, and recovery infrastructure to meet its objectives

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Booting Up: Things to Do First-1

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CC7.4 The entity responds to identified security incidents by executing a defined incident response program to understand, contain, remediate, and communicate security incidents, as appropriate

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CP-2(5) Continue Mission And Business Functions

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CP-9(a)

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CP-9(b)

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CP-9(c)

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Denial Of Service Protection (SC-5)

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all_controls_ec2

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ID.BE-5

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Information System Recovery And Reconstitution (CP-10)

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PR.DS-4

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PR.IP-4

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PR.IP-7

nist_csf_pr_pt_5

PR.PT-5

nist_csf_rc_rp_1

RC.RP-1

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SC-5(2) Capacity, Bandwidth, And Redundancy

nist_800_53_rev_5_cp_10

System Recovery And Reconstitution (CP-10)

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Your Data-4

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Your Systems-3

EC2 instance should have EBS optimization enabled

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 Powerpipe and Steampipe.

Apache License 2.0

steampipe-mod-aws-compliance

Control: EC2 instance should have EBS optimization enabled

Description

Usage

SQL

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