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added check extra724 Certificate Transparency
This commit is contained in:
Toni de la Fuente
399
LIST_OF_CHECKS_AND_GROUPS.md
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399
LIST_OF_CHECKS_AND_GROUPS.md
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``` _
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_ __ _ __ _____ _| | ___ _ __
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| '_ \| '__/ _ \ \ /\ / / |/ _ \ '__|
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| |_) | | | (_) \ V V /| | __/ |
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| .__/|_| \___/ \_/\_/ |_|\___|_|v2.0
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|_| the handy cloud security tool
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Date: Tue Mar 27 18:38:53 EDT 2018
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Colors code for results: INFO (Information), PASS (Recommended value), FAIL (Fix required)
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1.0 (group1) Identity and Access Management ****************************************
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1.1 Avoid the use of the root account (Scored)
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1.2 Ensure multi-factor authentication (MFA) is enabled for all IAM users that have a console password (Scored)
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1.3 Ensure credentials unused for 90 days or greater are disabled (Scored)
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1.4 Ensure access keys are rotated every 90 days or less (Scored)
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1.5 Ensure IAM password policy requires at least one uppercase letter (Scored)
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1.6 Ensure IAM password policy require at least one lowercase letter (Scored)
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1.7 Ensure IAM password policy require at least one symbol (Scored)
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1.8 Ensure IAM password policy require at least one number (Scored)
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1.9 Ensure IAM password policy requires minimum length of 14 or greater (Scored)
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1.10 Ensure IAM password policy prevents password reuse: 24 or greater (Scored)
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1.11 Ensure IAM password policy expires passwords within 90 days or less (Scored)
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1.12 Ensure no root account access key exists (Scored)
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1.13 Ensure MFA is enabled for the root account (Scored)
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1.14 Ensure hardware MFA is enabled for the root account (Scored)
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1.15 Ensure security questions are registered in the AWS account (Not Scored)
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1.16 Ensure IAM policies are attached only to groups or roles (Scored)
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1.17 Enable detailed billing (Scored)
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1.18 Ensure IAM Master and IAM Manager roles are active (Scored)
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1.19 Maintain current contact details (Scored)
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1.20 Ensure security contact information is registered (Scored)
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1.21 Ensure IAM instance roles are used for AWS resource access from instances (Not Scored)
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1.22 Ensure a support role has been created to manage incidents with AWS Support (Scored)
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1.23 Do not setup access keys during initial user setup for all IAM users that have a console password (Not Scored)
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1.24 Ensure IAM policies that allow full "*:*" administrative privileges are not created (Scored)
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2.0 (group2) Logging ***************************************************************
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2.1 Ensure CloudTrail is enabled in all regions (Scored)
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2.2 Ensure CloudTrail log file validation is enabled (Scored)
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2.3 Ensure the S3 bucket CloudTrail logs to is not publicly accessible (Scored)
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2.4 Ensure CloudTrail trails are integrated with CloudWatch Logs (Scored)
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2.5 Ensure AWS Config is enabled in all regions (Scored)
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2.6 Ensure S3 bucket access logging is enabled on the CloudTrail S3 bucket (Scored)
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2.7 Ensure CloudTrail logs are encrypted at rest using KMS CMKs (Scored)
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2.8 Ensure rotation for customer created CMKs is enabled (Scored)
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3.0 (group3) Monitoring ************************************************************
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3.1 Ensure a log metric filter and alarm exist for unauthorized API calls (Scored)
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3.2 Ensure a log metric filter and alarm exist for Management Console sign-in without MFA (Scored)
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3.3 Ensure a log metric filter and alarm exist for usage of root account (Scored)
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3.4 Ensure a log metric filter and alarm exist for IAM policy changes (Scored)
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3.5 Ensure a log metric filter and alarm exist for CloudTrail configuration changes (Scored)
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3.6 Ensure a log metric filter and alarm exist for AWS Management Console authentication failures (Scored)
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3.7 Ensure a log metric filter and alarm exist for disabling or scheduled deletion of customer created CMKs (Scored)
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3.8 Ensure a log metric filter and alarm exist for S3 bucket policy changes (Scored)
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3.9 Ensure a log metric filter and alarm exist for AWS Config configuration changes (Scored)
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3.10 Ensure a log metric filter and alarm exist for security group changes (Scored)
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3.11 Ensure a log metric filter and alarm exist for changes to Network Access Control Lists (NACL) (Scored)
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3.12 Ensure a log metric filter and alarm exist for changes to network gateways (Scored)
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3.13 Ensure a log metric filter and alarm exist for route table changes (Scored)
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3.14 Ensure a log metric filter and alarm exist for VPC changes (Scored)
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3.15 Ensure appropriate subscribers to each SNS topic (Not Scored)
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4.0 (group4) Networking ************************************************************
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4.1 Ensure no security groups allow ingress from 0.0.0.0/0 to port 22 (Scored)
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4.2 Ensure no security groups allow ingress from 0.0.0.0/0 to port 3389 (Scored)
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4.3 Ensure VPC Flow Logging is Enabled in all VPCs (Scored)
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4.4 Ensure the default security group of every VPC restricts all traffic (Scored)
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4.5 Ensure routing tables for VPC peering are "least access" (Not Scored)
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5.0 (cislevel1) CIS Level 1 **********************************************************
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1.1 Avoid the use of the root account (Scored)
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1.2 Ensure multi-factor authentication (MFA) is enabled for all IAM users that have a console password (Scored)
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1.3 Ensure credentials unused for 90 days or greater are disabled (Scored)
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1.4 Ensure access keys are rotated every 90 days or less (Scored)
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1.5 Ensure IAM password policy requires at least one uppercase letter (Scored)
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1.6 Ensure IAM password policy require at least one lowercase letter (Scored)
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1.7 Ensure IAM password policy require at least one symbol (Scored)
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1.8 Ensure IAM password policy require at least one number (Scored)
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1.9 Ensure IAM password policy requires minimum length of 14 or greater (Scored)
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1.10 Ensure IAM password policy prevents password reuse: 24 or greater (Scored)
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1.11 Ensure IAM password policy expires passwords within 90 days or less (Scored)
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1.12 Ensure no root account access key exists (Scored)
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1.13 Ensure MFA is enabled for the root account (Scored)
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1.15 Ensure security questions are registered in the AWS account (Not Scored)
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1.16 Ensure IAM policies are attached only to groups or roles (Scored)
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1.17 Enable detailed billing (Scored)
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1.18 Ensure IAM Master and IAM Manager roles are active (Scored)
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1.19 Maintain current contact details (Scored)
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1.20 Ensure security contact information is registered (Scored)
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1.22 Ensure a support role has been created to manage incidents with AWS Support (Scored)
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1.23 Do not setup access keys during initial user setup for all IAM users that have a console password (Not Scored)
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1.24 Ensure IAM policies that allow full "*:*" administrative privileges are not created (Scored)
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2.1 Ensure CloudTrail is enabled in all regions (Scored)
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2.3 Ensure the S3 bucket CloudTrail logs to is not publicly accessible (Scored)
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2.4 Ensure CloudTrail trails are integrated with CloudWatch Logs (Scored)
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2.5 Ensure AWS Config is enabled in all regions (Scored)
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2.6 Ensure S3 bucket access logging is enabled on the CloudTrail S3 bucket (Scored)
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3.1 Ensure a log metric filter and alarm exist for unauthorized API calls (Scored)
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3.2 Ensure a log metric filter and alarm exist for Management Console sign-in without MFA (Scored)
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3.3 Ensure a log metric filter and alarm exist for usage of root account (Scored)
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3.4 Ensure a log metric filter and alarm exist for IAM policy changes (Scored)
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3.5 Ensure a log metric filter and alarm exist for CloudTrail configuration changes (Scored)
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3.8 Ensure a log metric filter and alarm exist for S3 bucket policy changes (Scored)
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3.12 Ensure a log metric filter and alarm exist for changes to network gateways (Scored)
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3.13 Ensure a log metric filter and alarm exist for route table changes (Scored)
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3.14 Ensure a log metric filter and alarm exist for VPC changes (Scored)
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3.15 Ensure appropriate subscribers to each SNS topic (Not Scored)
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4.1 Ensure no security groups allow ingress from 0.0.0.0/0 to port 22 (Scored)
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4.2 Ensure no security groups allow ingress from 0.0.0.0/0 to port 3389 (Scored)
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6.0 (cislevel2) CIS Level 2 **********************************************************
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1.1 Avoid the use of the root account (Scored)
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1.2 Ensure multi-factor authentication (MFA) is enabled for all IAM users that have a console password (Scored)
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1.3 Ensure credentials unused for 90 days or greater are disabled (Scored)
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1.4 Ensure access keys are rotated every 90 days or less (Scored)
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1.5 Ensure IAM password policy requires at least one uppercase letter (Scored)
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1.6 Ensure IAM password policy require at least one lowercase letter (Scored)
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1.7 Ensure IAM password policy require at least one symbol (Scored)
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1.8 Ensure IAM password policy require at least one number (Scored)
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1.9 Ensure IAM password policy requires minimum length of 14 or greater (Scored)
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1.10 Ensure IAM password policy prevents password reuse: 24 or greater (Scored)
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1.11 Ensure IAM password policy expires passwords within 90 days or less (Scored)
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1.12 Ensure no root account access key exists (Scored)
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1.13 Ensure MFA is enabled for the root account (Scored)
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1.14 Ensure hardware MFA is enabled for the root account (Scored)
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1.15 Ensure security questions are registered in the AWS account (Not Scored)
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1.16 Ensure IAM policies are attached only to groups or roles (Scored)
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1.17 Enable detailed billing (Scored)
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1.18 Ensure IAM Master and IAM Manager roles are active (Scored)
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1.19 Maintain current contact details (Scored)
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1.20 Ensure security contact information is registered (Scored)
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1.21 Ensure IAM instance roles are used for AWS resource access from instances (Not Scored)
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1.22 Ensure a support role has been created to manage incidents with AWS Support (Scored)
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1.23 Do not setup access keys during initial user setup for all IAM users that have a console password (Not Scored)
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1.24 Ensure IAM policies that allow full "*:*" administrative privileges are not created (Scored)
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2.1 Ensure CloudTrail is enabled in all regions (Scored)
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2.2 Ensure CloudTrail log file validation is enabled (Scored)
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2.3 Ensure the S3 bucket CloudTrail logs to is not publicly accessible (Scored)
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2.4 Ensure CloudTrail trails are integrated with CloudWatch Logs (Scored)
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2.5 Ensure AWS Config is enabled in all regions (Scored)
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2.6 Ensure S3 bucket access logging is enabled on the CloudTrail S3 bucket (Scored)
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2.7 Ensure CloudTrail logs are encrypted at rest using KMS CMKs (Scored)
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2.8 Ensure rotation for customer created CMKs is enabled (Scored)
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3.1 Ensure a log metric filter and alarm exist for unauthorized API calls (Scored)
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3.2 Ensure a log metric filter and alarm exist for Management Console sign-in without MFA (Scored)
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3.3 Ensure a log metric filter and alarm exist for usage of root account (Scored)
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3.4 Ensure a log metric filter and alarm exist for IAM policy changes (Scored)
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3.5 Ensure a log metric filter and alarm exist for CloudTrail configuration changes (Scored)
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3.6 Ensure a log metric filter and alarm exist for AWS Management Console authentication failures (Scored)
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3.7 Ensure a log metric filter and alarm exist for disabling or scheduled deletion of customer created CMKs (Scored)
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3.8 Ensure a log metric filter and alarm exist for S3 bucket policy changes (Scored)
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3.9 Ensure a log metric filter and alarm exist for AWS Config configuration changes (Scored)
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3.10 Ensure a log metric filter and alarm exist for security group changes (Scored)
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3.11 Ensure a log metric filter and alarm exist for changes to Network Access Control Lists (NACL) (Scored)
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3.12 Ensure a log metric filter and alarm exist for changes to network gateways (Scored)
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3.13 Ensure a log metric filter and alarm exist for route table changes (Scored)
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3.14 Ensure a log metric filter and alarm exist for VPC changes (Scored)
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3.15 Ensure appropriate subscribers to each SNS topic (Not Scored)
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4.1 Ensure no security groups allow ingress from 0.0.0.0/0 to port 22 (Scored)
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4.2 Ensure no security groups allow ingress from 0.0.0.0/0 to port 3389 (Scored)
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4.3 Ensure VPC Flow Logging is Enabled in all VPCs (Scored)
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4.4 Ensure the default security group of every VPC restricts all traffic (Scored)
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4.5 Ensure routing tables for VPC peering are "least access" (Not Scored)
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7.0 (extras) Extras ****************************************************************
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7.1 Ensure users with AdministratorAccess policy have MFA tokens enabled (Not Scored) (Not part of CIS benchmark)
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7.2 Ensure there are no EBS Snapshots set as Public (Not Scored) (Not part of CIS benchmark)
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7.3 Ensure there are no S3 buckets open to the Everyone or Any AWS user (Not Scored) (Not part of CIS benchmark)
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7.4 Ensure there are no Security Groups without ingress filtering being used (Not Scored) (Not part of CIS benchmark)
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7.5 Ensure there are no Security Groups not being used (Not Scored) (Not part of CIS benchmark)
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7.6 Ensure there are no EC2 AMIs set as Public (Not Scored) (Not part of CIS benchmark)
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7.7 Ensure there are no ECR repositories set as Public (Not Scored) (Not part of CIS benchmark)
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7.8 Ensure there are no Public Accessible RDS instances (Not Scored) (Not part of CIS benchmark)
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7.9 Check for internet facing Elastic Load Balancers (Not Scored) (Not part of CIS benchmark)
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7.10 Check for internet facing EC2 Instances (Not Scored) (Not part of CIS benchmark)
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7.11 Check for Publicly Accessible Redshift Clusters (Not Scored) (Not part of CIS benchmark)
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7.12 Check if Amazon Macie is enabled (Not Scored) (Not part of CIS benchmark)
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7.13 Check if GuardDuty is enabled (Not Scored) (Not part of CIS benchmark)
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7.14 Check if CloudFront distributions have logging enabled (Not Scored) (Not part of CIS benchmark)
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7.15 Check if Elasticsearch Service domains have logging enabled (Not Scored) (Not part of CIS benchmark)
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7.16 Check if Elasticsearch Service domains allow open access (Not Scored) (Not part of CIS benchmark)
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7.17 Check if Elastic Load Balancers have logging enabled (Not Scored) (Not part of CIS benchmark)
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7.18 Check if S3 buckets have server access logging enabled (Not Scored) (Not part of CIS benchmark)
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7.19 Check if Route53 hosted zones are logging queries to CloudWatch Logs (Not Scored) (Not part of CIS benchmark)
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7.20 Check if Lambda functions invoke API operations are being recorded by CloudTrail (Not Scored) (Not part of CIS benchmark)
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7.21 Check if Redshift cluster has audit logging enabled (Not Scored) (Not part of CIS benchmark)
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7.22 Check if API Gateway has logging enabled (Not Scored) (Not part of CIS benchmark)
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7.23 Check if RDS Snapshots are public (Not Scored) (Not part of CIS benchmark)
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8.0 (forensics-ready) Forensics Readiness ***************************************************
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2.1 Ensure CloudTrail is enabled in all regions (Scored)
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2.2 Ensure CloudTrail log file validation is enabled (Scored)
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2.3 Ensure the S3 bucket CloudTrail logs to is not publicly accessible (Scored)
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2.4 Ensure CloudTrail trails are integrated with CloudWatch Logs (Scored)
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2.5 Ensure AWS Config is enabled in all regions (Scored)
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2.6 Ensure S3 bucket access logging is enabled on the CloudTrail S3 bucket (Scored)
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2.7 Ensure CloudTrail logs are encrypted at rest using KMS CMKs (Scored)
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4.3 Ensure VPC Flow Logging is Enabled in all VPCs (Scored)
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7.12 Check if Amazon Macie is enabled (Not Scored) (Not part of CIS benchmark)
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7.13 Check if GuardDuty is enabled (Not Scored) (Not part of CIS benchmark)
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7.14 Check if CloudFront distributions have logging enabled (Not Scored) (Not part of CIS benchmark)
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7.15 Check if Elasticsearch Service domains have logging enabled (Not Scored) (Not part of CIS benchmark)
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7.17 Check if Elastic Load Balancers have logging enabled (Not Scored) (Not part of CIS benchmark)
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7.18 Check if S3 buckets have server access logging enabled (Not Scored) (Not part of CIS benchmark)
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7.19 Check if Route53 hosted zones are logging queries to CloudWatch Logs (Not Scored) (Not part of CIS benchmark)
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7.20 Check if Lambda functions invoke API operations are being recorded by CloudTrail (Not Scored) (Not part of CIS benchmark)
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7.21 Check if Redshift cluster has audit logging enabled (Not Scored) (Not part of CIS benchmark)
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7.22 Check if API Gateway has logging enabled (Not Scored) (Not part of CIS benchmark)
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7.23 Check if RDS Snapshots are public (Not Scored) (Not part of CIS benchmark)
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7.24 Check if ACM certificates have Certificate Transparence enabled (Not Scored) (Not part of CIS benchmark)
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```
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Reference in New Issue
Block a user