aws_compliance

AWS Compliance

AWS Simple Storage Service (AWS S3) Cross-Region Replication (CRR) supports maintaining adequate capacity and availability.

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10.5.3 Current audit trail files are promptly backed up to a centralized log server or media that is difficult to alter

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11.10 Controls for closed systems

gxp_21_cfr_part_11_11_10_a

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

gxp_21_cfr_part_11_11_10_c

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)(1)(ii)(B) Risk management

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hipaa_security_rule_2003_164_308_a_7_i

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

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

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

hipaa_security_rule_2003_164_308_a_7_ii_b

hipaa_security_rule_2003_164_308_a_7_ii_c

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

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

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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

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2.2 Develop configuration standards for all system components

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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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3.8.9 Protect the confidentiality of backup CUI at storage locations

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4.6 Securely Manage Enterprise Assets and Software

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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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AU-9(2) Audit Backup On Separate Physical Systems / Components

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AU-9(2) Store On Separate Physical Systems Or Components

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Annex I (12)

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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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CM-6(a)

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CM-9(b)

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CP-1(2)

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CP-10(2) Transaction Recovery

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CP-2(5) Continue Mission And Business Functions

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CP-6(1) Separation From Primary Site

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CP-6(2) Recovery Time And Recovery Point Objectives

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CP-6(a)

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CP-9(a)

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CP-9(b)

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nist_800_53_rev_5_cp_9_c

CP-9(c)

ffiec_d_1_rm_rm_b_1

D1.RM.Rm.B.1

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D5.IR.Pl.B.6

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Denial Of Service Protection (SC-5)

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nist_800_53_rev_4_sc_5

nist_csf_id_be_5

ID.BE-5

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Information System Backup (CP-9)

nist_800_53_rev_4_cp_9

nist_800_53_rev_4_cp_10

Information System Recovery And Reconstitution (CP-10)

fedramp_low_rev_4_cp_10

fedramp_moderate_rev_4_cp_10

nist_csf_pr_ds_4

PR.DS-4

nist_csf_pr_ip_4

PR.IP-4

nist_csf_pr_ip_9

PR.IP-9

nist_csf_pr_pt_5

PR.PT-5

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Protection of Audit Information (AU-9)

nist_csf_rc_rp_1

RC.RP-1

nist_csf_rs_rp_1

RS.RP-1

all_controls_s3

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

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SI-13(5) Failover Capability

nist_800_53_rev_5_cp_10

System Recovery And Reconstitution (CP-10)

cisa_cyber_essentials_your_data_4

Your Data-4

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Your Systems-3

S3 bucket cross-region replication 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: S3 bucket cross-region replication should be enabled

Description

Usage

SQL

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