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rule_set_FDA_21CFR_Part_11.json
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rule_set_FDA_21CFR_Part_11.json
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{
"owner": "AWS",
"ruleSetName": "FDA-21CFR-Part-11",
"version": "1.0.0",
"description": "AWS Guard rule set for Title 21 of the Code of Federal Regulations (CFR) Part 11",
"contact": "[email protected]",
"mappings": [
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_versioning_enabled.guard",
"controls": [
"11.10(a)",
"11.10(c)"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_default_lock_enabled.guard",
"controls": [
"11.10(a)"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/cloud_trail_log_file_validation_enabled.guard",
"controls": [
"11.10(a)",
"11.3"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/db_instance_backup_enabled.guard",
"controls": [
"11.10(a)"
]
},
{
"guardFilePath": "rules/aws/dynamodb/dynamodb_autoscaling_enabled.guard",
"controls": [
"11.10(a)"
]
},
{
"guardFilePath": "rules/aws/dynamodb/dynamodb_in_backup_plan.guard",
"controls": [
"11.10(a)"
]
},
{
"guardFilePath": "rules/aws/dynamodb/dynamodb_pitr_enabled.guard",
"controls": [
"11.10(a)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ebs_optimized_instance.guard",
"controls": [
"11.10(a)"
]
},
{
"guardFilePath": "rules/aws/elasticache/elasticache_redis_cluster_automatic_backup_check.guard",
"controls": [
"11.10(a)"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_cross_zone_load_balancing_enabled.guard",
"controls": [
"11.10(a)"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_deletion_protection_enabled.guard",
"controls": [
"11.10(a)"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_instance_deletion_protection_enabled.guard",
"controls": [
"11.10(a)"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_multi_az_support.guard",
"controls": [
"11.10(a)"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_replication_enabled.guard",
"controls": [
"11.10(a)"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_backup_enabled.guard",
"controls": [
"11.10(a)"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_public_read_prohibited.guard",
"controls": [
"11.10(c)",
"11.10(d)",
"11.10(g)",
"11.10(k)"
]
},
{
"guardFilePath": "rules/aws/cloudwatch/cw_loggroup_retention_period_check.guard",
"controls": [
"11.10(c)",
"11.10(e)"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_public_write_prohibited.guard",
"controls": [
"11.10(c)",
"11.10(d)",
"11.10(g)",
"11.10(k)"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_server_side_encryption_enabled.guard",
"controls": [
"11.10(c)",
"11.3"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_ssl_requests_only.guard",
"controls": [
"11.10(c)",
"11.3"
]
},
{
"guardFilePath": "rules/aws/amazon_sagemaker/sagemaker_endpoint_configuration_kms_key_configured.guard",
"controls": [
"11.10(c)",
"11.3"
]
},
{
"guardFilePath": "rules/aws/amazon_sagemaker/sagemaker_notebook_instance_kms_key_configured.guard",
"controls": [
"11.10(c)",
"11.3"
]
},
{
"guardFilePath": "rules/aws/amazon_sagemaker/sagemaker_notebook_no_direct_internet_access.guard",
"controls": [
"11.10(c)",
"11.10(d)",
"11.10(g)",
"11.10(k)"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_cluster_public_access_check.guard",
"controls": [
"11.10(c)",
"11.10(d)",
"11.10(g)",
"11.10(k)"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_require_tls_ssl.guard",
"controls": [
"11.10(c)",
"11.3"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_cluster_configuration_check.guard",
"controls": [
"11.10(c)",
"11.10(e)",
"11.3"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_snapshot_encrypted.guard",
"controls": [
"11.10(c)",
"11.3"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_storage_encrypted.guard",
"controls": [
"11.10(c)",
"11.3"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/cloud_trail_encryption_enabled.guard",
"controls": [
"11.10(c)",
"11.3"
]
},
{
"guardFilePath": "rules/aws/amazon_emr/emr_kerberos_enabled.guard",
"controls": [
"11.10(d)",
"11.10(g)",
"11.300(b)"
]
},
{
"guardFilePath": "rules/aws/iam/iam_no_inline_policy_check.guard",
"controls": [
"11.10(d)",
"11.10(g)"
]
},
{
"guardFilePath": "rules/aws/iam/iam_policy_no_statements_with_admin_access.guard",
"controls": [
"11.10(d)",
"11.10(g)"
]
},
{
"guardFilePath": "rules/aws/iam/iam_user_no_policies_check.guard",
"controls": [
"11.10(d)",
"11.10(g)"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_policy_grantee_check.guard",
"controls": [
"11.10(d)",
"11.10(g)"
]
},
{
"guardFilePath": "rules/aws/secrets_manager/secretsmanager_rotation_enabled_check.guard",
"controls": [
"11.10(d)",
"11.10(g)",
"11.300(b)"
]
},
{
"guardFilePath": "rules/aws/secrets_manager/secretsmanager_scheduled_rotation_success_check.guard",
"controls": [
"11.10(d)",
"11.10(g)",
"11.300(b)"
]
},
{
"guardFilePath": "rules/aws/aws_dms/dms_replication_not_public.guard",
"controls": [
"11.10(d)",
"11.10(g)",
"11.10(k)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instance_no_public_ip.guard",
"controls": [
"11.10(d)",
"11.10(g)"
]
},
{
"guardFilePath": "rules/aws/opensearch_service/elasticsearch_in_vpc_only.guard",
"controls": [
"11.10(d)",
"11.10(g)"
]
},
{
"guardFilePath": "rules/aws/amazon_emr/emr_master_no_public_ip.guard",
"controls": [
"11.10(d)",
"11.10(g)",
"11.10(k)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/restricted_ssh.guard",
"controls": [
"11.10(d)",
"11.10(g)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instances_in_vpc.guard",
"controls": [
"11.10(d)",
"11.10(g)",
"11.10(k)"
]
},
{
"guardFilePath": "rules/aws/lambda/lambda_function_public_access_prohibited.guard",
"controls": [
"11.10(d)",
"11.10(g)"
]
},
{
"guardFilePath": "rules/aws/lambda/lambda_inside_vpc.guard",
"controls": [
"11.10(d)",
"11.10(g)"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_instance_public_access_check.guard",
"controls": [
"11.10(d)",
"11.10(g)",
"11.10(k)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/restricted_common_ports.guard",
"controls": [
"11.10(d)",
"11.10(g)",
"11.10(k)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instance_profile_attached.guard",
"controls": [
"11.10(d)",
"11.10(g)"
]
},
{
"guardFilePath": "rules/aws/iam/iam_policy_no_statements_with_full_access.guard",
"controls": [
"11.10(d)",
"11.10(g)"
]
},
{
"guardFilePath": "rules/aws/amazon_ecs/ecs_task_definition_user_for_host_mode_check.guard",
"controls": [
"11.10(d)",
"11.10(g)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/no_unrestricted_route_to_igw.guard",
"controls": [
"11.10(d)",
"11.10(g)"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_level_public_access_prohibited.guard",
"controls": [
"11.10(d)",
"11.10(g)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/subnet_auto_assign_public_ip_disabled.guard",
"controls": [
"11.10(d)",
"11.10(g)"
]
},
{
"guardFilePath": "rules/aws/api_gateway/api_gw_execution_logging_enabled.guard",
"controls": [
"11.10(e)"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/cloud_trail_cloud_watch_logs_enabled.guard",
"controls": [
"11.10(e)",
"11.10(k)",
"11.300(d)"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/cloudtrail_s3_dataevents_enabled.guard",
"controls": [
"11.10(e)",
"11.10(k)"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_logging_enabled.guard",
"controls": [
"11.10(e)"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_logging_enabled.guard",
"controls": [
"11.10(e)",
"11.10(k)"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_logging_enabled.guard",
"controls": [
"11.10(e)",
"11.10(k)"
]
},
{
"guardFilePath": "rules/aws/aws_waf_v2/wafv2_logging_enabled.guard",
"controls": [
"11.10(e)"
]
},
{
"guardFilePath": "rules/aws/opensearch_service/elasticsearch_logs_to_cloudwatch.guard",
"controls": [
"11.10(e)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/encrypted_volumes.guard",
"controls": [
"11.10(g)",
"11.3"
]
},
{
"guardFilePath": "rules/aws/opensearch_service/elasticsearch_node_to_node_encryption_check.guard",
"controls": [
"11.10(g)",
"11.3"
]
},
{
"guardFilePath": "rules/aws/opensearch_service/elasticsearch_encrypted_at_rest.guard",
"controls": [
"11.10(g)",
"11.3"
]
},
{
"guardFilePath": "rules/aws/amazon_efs/efs_encrypted_check.guard",
"controls": [
"11.10(g)",
"11.3"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_ebs_encryption_by_default.guard",
"controls": [
"11.10(g)",
"11.3"
]
},
{
"guardFilePath": "rules/aws/dynamodb/dynamodb_table_encrypted_kms.guard",
"controls": [
"11.10(g)",
"11.3"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_enhanced_vpc_routing_enabled.guard",
"controls": [
"11.10(g)"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_cluster_kms_enabled.guard",
"controls": [
"11.10(g)",
"11.3"
]
},
{
"guardFilePath": "rules/aws/cloudwatch/cloudwatch_log_group_encrypted.guard",
"controls": [
"11.3"
]
},
{
"guardFilePath": "rules/aws/aws_kms/cmk_backing_key_rotation_enabled.guard",
"controls": [
"11.3"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_acm_certificate_required.guard",
"controls": [
"11.3"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_tls_https_listeners_only.guard",
"controls": [
"11.3"
]
},
{
"guardFilePath": "rules/aws/aws_kms/kms_cmk_not_scheduled_for_deletion.guard",
"controls": [
"11.3"
]
},
{
"guardFilePath": "rules/aws/amazon_sns/sns_encrypted_kms.guard",
"controls": [
"11.3"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing_v2/alb_http_to_https_redirection_check.guard",
"controls": [
"11.3"
]
},
{
"guardFilePath": "rules/aws/api_gateway/api_gw_cache_enabled_and_encrypted.guard",
"controls": [
"11.3"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_default_encryption_kms.guard",
"controls": [
"11.3"
]
},
{
"guardFilePath": "rules/aws/secrets_manager/secretsmanager_using_cmk.guard",
"controls": [
"11.3"
]
},
{
"guardFilePath": "rules/aws/api_gateway_v2/api_gw_ssl_enabled.guard",
"controls": [
"11.3"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing_v2/elbv2_acm_certificate_required.guard",
"controls": [
"11.3"
]
}
]
}