aws_compliance

AWS Compliance

Manage access to resources in the AWS Cloud by ensuring hardware MFA is enabled for the root user.

iam_root_user_hardware_mfa_enabled

gxp_21_cfr_part_11_11_10_d

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

gxp_21_cfr_part_11_11_200_a

11.200(a) Biometric electronic signature components and controls

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164.308(a)(3)(ii)(A) Authorization and/or supervision

hipaa_final_omnibus_security_rule_2013_164_308_a_3_ii_a

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164.312(d) Person or entity authentication

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

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3.5.1 Identify system users, processes acting on behalf of users, and devices

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3.5.3 Use multifactor authentication for local and network access to privileged accounts and for network access to non-privileged accounts

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3.5.4 Employ replay-resistant authentication mechanisms for network access to privileged and non-privileged accounts

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4.6 Securely Manage Enterprise Assets and Software

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8.3.1 Incorporate multi-factor authentication for all non-console access into the CDE for personnel with administrative access

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8.3.1.a Examine network and/or system configurations, as applicable, to verify multi-factor authentication is required for all non-console administrative access into the CDE

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8.3.2.a Examine system configurations for remote access servers and systems to verify multi-factor authentication is required for all remote access by personnel, both user and administrator, and all third-party/vendor remote access (including access to applications and system components for support or maintenance purposes)

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8.6.c Examine system configuration settings and/or physical controls, as applicable, to verify that controls are implemented to ensure only the intended account can use that mechanism to gain access

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AC-2(1) Automated System Account Management

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AC-2(f)

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AC-3(12)(a)

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AC-3(13) Attribute-Based Access Control

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AC-3(15)(a)

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AC-3(15)(b)

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AC-3(2) Dual Authorization

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AC-3(3) Mandatory Access Control

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AC-3(3)(a)

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AC-3(3)(b)(1)

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AC-3(3)(b)(2)

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AC-3(3)(b)(3)

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AC-3(3)(b)(4)

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AC-3(3)(b)(5)

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AC-3(3)(c)

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AC-3(4) Discretionary Access Control

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AC-3(4)(a)

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AC-3(4)(b)

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AC-3(4)(c)

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AC-3(4)(d)

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AC-3(4)(e)

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AC-3(8) Revocation Of Access Authorizations

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AC-4(28) Linear Filter Pipelines

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AC-7(4) Use Of Alternate Authentication Factor

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AC-7(4)(a)

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Access Control Decisions (AC-24)

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Account Management (AC-2)

article_25

Article 25 Data protection by design and by default

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Booting Up: Things to Do First-2

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

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CM-5(1)(a)

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CM-6(a)

nist_800_53_rev_5_cm_9_b

CM-9(b)

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D3.PC.Am.B.15

ffiec_d_3_pc_am_b_3

D3.PC.Am.B.3

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D3.PC.Am.B.6

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IA-2(1) Multi-Factor Authentication To Privileged Accounts

fedramp_moderate_rev_4_ia_2_1

IA-2(1) Network Access To Privileged Accounts

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fedramp_moderate_rev_4_ia_2_1_2

IA-2(1)(2)

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IA-2(11) Remote Access - Separate Device

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IA-2(2) Multi-Factor Authentication To Non-Privileged Accounts

nist_800_53_rev_5_ia_2_6

IA-2(6) Acces To Accounts — Separate Device

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IA-2(6)(a)

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IA-2(8) Access To Accounts — Replay Resistant

all_controls_iam

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Identification and Authentication (Organizational users) (IA-2)

nist_csf_pr_ac_3

PR.AC-3

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PR.AC-7

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SC-23(3) Unique System-Generated Session Identifiers

cisa_cyber_essentials_your_surroundings_2

Your Surroundings-2

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Your Systems-3

IAM root user hardware MFA should be 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: IAM root user hardware MFA should be enabled

Description

Usage

SQL

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