standard
turbot/aws_compliance
- Detect & correct accounts without alternate security contact
- Detect & correct accounts without metric filter for bucket policy changes
- Detect & correct accounts without metric filter for CloudTrail configuration
- Detect & correct accounts without metric filter for Config configuration
- Detect & correct accounts without metric filter for console authentication failure
- Detect & correct accounts without metric filter for console login MFA changes
- Detect & correct accounts without metric filter for disable or delete CMK
- Detect & correct accounts without metric filter for IAM policy changes
- Detect & correct accounts without metric filter for network ACL changes
- Detect & correct CloudWatch log groups without metric filter for network gateway changes
- Detect & correct CloudWatch log groups without metric filter for organization changes
- Detect & correct accounts without metric filter for root login
- Detect & correct accounts without metric filter for route table changes
- Detect & correct accounts without metric filter for security group changes
- Detect & correct accounts without metric filter for unauthorized API changes
- Detect & correct accounts without metric filter for VPC changes
- Detect & correct API Gateway rest API stages with x-ray tracing disabled
- Detect & correct CloudTrail trail logs not encrypted with KMS CMK
- Detect & correct CloudTrail trails with log file validation disabled
- Detect & correct CloudTrail trails with multi-region read/write disabled
- Detect & correct CloudTrail trails using public S3 bucket
- Detect & correct CloudTrail trails with S3 logging disabled
- Detect & correct CloudTrail trails with S3 object level logging for read events disabled
- Detect & correct CloudTrail trails with S3 object level logging for write events disabled
- Detect & correct Config disabled in regions
- Detect & correct DynamoDB table with deletion protection disabled
- Detect & correct DynamoDB table with point-in-time recovery disabled
- Detect & correct EBS encryption by default disabled in regions
- Detect & correct EBS snapshots when publicly restorable
- Detect & correct EC2 classic load balancers with connection draining disabled
- Detect & correct EC2 instances with IMDSv1 enabled
- Detect & correct EC2 instances with multiple ENIs
- Detect & correct EC2 instances with public access enabled
- Detect & correct EFS file systems with encryption at rest disabled
- Detect & correct regions with IAM Access Analyzer disabled
- Detect & correct IAM account password policies without maximum password age of 90 days
- Detect & correct IAM account password policies without minimum length of 14
- Detect & correct IAM account password policies without requirement for any lowercase letter
- Detect & correct IAM account password policies without requirement for any number
- Detect & correct IAM account password policies without requirement for any symbol
- Detect & correct IAM account password policies without requirement for any uppercase letter
- Detect & correct IAM account password policies without password reuse 24
- Detect & correct IAM accounts without support role
- Detect & correct IAM groups attached with *:* policy
- Detect & correct IAM groups with unrestricted CloudShellFullAccess policy
- Detect & correct IAM roles attached with *:* policy
- Detect & correct IAM roles with unrestricted CloudShellFullAccess policy
- Detect & correct IAM root users last used in 90 days or more
- Detect & correct IAM root users with access keys
- Detect & correct IAM root users with hardware MFA disabled
- Detect & correct IAM root users with MFA disabled
- Detect & correct expired IAM server certificates
- Detect & correct IAM users with unused access key from 90 days or more
- Detect & correct IAM users with access key created during initial user setup
- Detect & correct IAM users with console access MFA disabled
- Detect & correct IAM users with IAM policy attached
- Detect & correct IAM users with inline policy
- Detect & correct IAM users with more than one active key
- Detect & correct IAM users attached with *:* policy
- Detect & correct IAM users with unrestricted CloudShellFullAccess policy
- Detect & correct IAM users with unused access key from 45 days or more
- Detect & correct IAM users with unused access key from 90 days or more
- Detect & correct IAM users with unused login profile from 45 days or more
- Detect & correct IAM users with unused login profile from 90 days or more
- Detect & correct KMS keys with rotation disabled
- Detect & correct RDS DB instances with auto minor version upgrade disabled
- Detect & correct RDS DB instances with encryption at rest disabled
- Detect & correct RDS DB instances with Multi-AZ disabled
- Detect & correct RDS DB instances with public access enabled
- Detect & correct S3 buckets with block public access disabled
- Detect & correct S3 buckets with default encryption disabled
- Detect & correct S3 buckets with Macie disabled
- Detect & correct S3 buckets with MFA delete disabled
- Detect & correct S3 buckets without SSL enforcement
- Detect & correct Security Hub disabled in regions
- Detect & correct default VPC security groups allowing ingress egress
- Detect & correct VPC network ACLs allowing ingress to remote server administration ports
- Detect & correct VPC security groups allowing ingress to port 22
- Detect & correct VPC security groups allowing ingress to port 3389
- Detect & correct VPC security groups allowing ingress to port 445
- Detect & correct VPC security groups allowing ingress to remote server administration ports
- Detect & correct VPC security groups allowing ingress to remote server administration ports IPv4
- Detect & correct VPC security groups allowing ingress to remote server administration ports IPv6
- Detect & correct VPCs without flow logs
Get Involved
Version
Trigger: Detect & correct accounts without metric filter for console login MFA changes
Detect accounts without a metric filter for console login MFA changes.
Query
with trails as ( select trail.account_id, trail.name as trail_name, trail.is_logging, split_part(trail.log_group_arn, ':', 7) as log_group_name from aws_cloudtrail_trail as trail, jsonb_array_elements(trail.event_selectors) as se where trail.is_multi_region_trail is true and trail.is_logging and se ->> 'ReadWriteType' = 'All' and trail.log_group_arn is not null order by trail_name),alarms as ( select metric_name, action_arn as topic_arn from aws_cloudwatch_alarm, jsonb_array_elements_text(aws_cloudwatch_alarm.alarm_actions) as action_arn order by metric_name),topic_subscriptions as ( select subscription_arn, topic_arn from aws_sns_topic_subscription order by subscription_arn),metric_filters as ( select filter.name as filter_name, filter_pattern, log_group_name, metric_transformation_name from aws_cloudwatch_log_metric_filter as filter where filter.filter_pattern ~ '\(\s*\$\.eventName\s*=\s*"ConsoleLogin"\)\s+&&\s+\(\s*\$.additionalEventData\.MFAUsed\s*!=\s*"Yes"' order by filter_name),filter_data as ( select t.account_id, t.trail_name, f.filter_name from trails as t join metric_filters as f on f.log_group_name = t.log_group_name join alarms as alarm on alarm.metric_name = f.metric_transformation_name join topic_subscriptions as subscription on subscription.topic_arn = alarm.topic_arn)select a.account_id as title, region, a.account_id, sp_connection_name as connfrom aws_account as a left join filter_data as f on a.account_id = f.account_idwhere f.trail_name is null;
Schedule
15m
Tags
category = Compliance
mod = aws
service = AWS/CloudWatch