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rule_set_cmmc_level_5.json
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rule_set_cmmc_level_5.json
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{
"owner": "AWS",
"ruleSetName": "cmmc-level-5",
"version": "1.0.0",
"description": "AWS Guard rule set for Center for Cybersecurity Maturity Model Certification (CMMC) Level 5",
"contact": "[email protected]",
"mappings": [
{
"guardFilePath": "rules/aws/aws_dms/dms_replication_not_public.guard",
"controls": [
"AC.1.001",
"AC.1.002",
"AC.2.007",
"AC.2.016",
"AC.4.023",
"CM.2.062",
"SC.1.175",
"SC.3.180",
"SC.3.182"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instance_no_public_ip.guard",
"controls": [
"AC.1.001",
"AC.1.002",
"AC.1.003",
"AC.2.007",
"AC.2.016",
"AC.4.023",
"CM.2.062",
"CM.3.068",
"SC.3.180"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instance_profile_attached.guard",
"controls": [
"AC.1.001"
]
},
{
"guardFilePath": "rules/aws/opensearch_service/elasticsearch_in_vpc_only.guard",
"controls": [
"AC.1.001",
"AC.1.002",
"AC.2.007",
"AC.2.016",
"AC.4.023",
"CM.2.062",
"SC.1.175",
"SC.3.180"
]
},
{
"guardFilePath": "rules/aws/amazon_emr/emr_kerberos_enabled.guard",
"controls": [
"AC.1.001",
"AC.1.002",
"AC.2.007",
"AC.2.008",
"AC.3.017",
"AC.3.018",
"IA.1.076",
"IA.1.077"
]
},
{
"guardFilePath": "rules/aws/amazon_emr/emr_master_no_public_ip.guard",
"controls": [
"AC.1.001",
"AC.1.002",
"AC.1.003",
"AC.2.007",
"AC.2.016",
"AC.4.023",
"CM.2.062",
"CM.3.068",
"SC.3.180"
]
},
{
"guardFilePath": "rules/aws/iam/iam_no_inline_policy_check.guard",
"controls": [
"AC.1.001",
"AC.1.002",
"AC.2.007",
"AC.2.008",
"AC.3.017",
"AC.3.018"
]
},
{
"guardFilePath": "rules/aws/iam/iam_policy_no_statements_with_admin_access.guard",
"controls": [
"AC.1.001",
"AC.1.002",
"AC.2.007",
"AC.2.008",
"AC.3.017",
"AC.3.018"
]
},
{
"guardFilePath": "rules/aws/iam/iam_policy_no_statements_with_full_access.guard",
"controls": [
"AC.1.001",
"AC.2.007",
"AC.2.008",
"AC.3.017",
"AC.3.018"
]
},
{
"guardFilePath": "rules/aws/iam/iam_user_no_policies_check.guard",
"controls": [
"AC.1.001",
"AC.1.002",
"AC.2.007",
"AC.2.008",
"AC.3.017",
"AC.3.018"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/restricted_ssh.guard",
"controls": [
"AC.1.001",
"AC.1.002",
"AC.1.003",
"AC.2.016",
"AC.4.023",
"CM.2.062",
"CM.3.068",
"RM.4.151",
"SC.1.175",
"SC.3.180",
"SC.3.182",
"SC.5.208",
"SC.5.230"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instances_in_vpc.guard",
"controls": [
"AC.1.001",
"AC.1.002",
"AC.2.016",
"AC.4.023",
"SC.1.175",
"SC.3.180"
]
},
{
"guardFilePath": "rules/aws/lambda/lambda_function_public_access_prohibited.guard",
"controls": [
"AC.1.001",
"AC.1.002",
"AC.1.003",
"AC.2.007",
"AC.2.016",
"AC.4.023",
"CM.2.062",
"CM.3.068",
"SC.1.175",
"SC.3.180",
"SC.3.182",
"SC.5.208"
]
},
{
"guardFilePath": "rules/aws/lambda/lambda_inside_vpc.guard",
"controls": [
"AC.1.001",
"AC.1.002",
"AC.2.016",
"AC.4.023",
"SC.1.175",
"SC.3.180"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_instance_public_access_check.guard",
"controls": [
"AC.1.001",
"AC.1.002",
"AC.1.003",
"AC.2.007",
"AC.2.016",
"AC.4.023",
"CM.2.062",
"CM.3.068",
"SC.1.175",
"SC.3.180",
"SC.3.182",
"SC.5.208"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_cluster_public_access_check.guard",
"controls": [
"AC.1.001",
"AC.1.002",
"AC.1.003",
"AC.2.007",
"AC.2.016",
"AC.4.023",
"CM.2.062",
"CM.3.068",
"SC.1.175",
"SC.3.180",
"SC.3.182",
"SC.5.208"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/restricted_common_ports.guard",
"controls": [
"AC.1.001",
"AC.1.002",
"AC.1.003",
"AC.2.016",
"AC.4.023",
"CM.2.062",
"CM.3.068",
"RM.4.151",
"SC.1.175",
"SC.3.180",
"SC.3.182",
"SC.5.208",
"SC.5.230"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_level_public_access_prohibited.guard",
"controls": [
"AC.1.001",
"AC.1.002",
"AC.1.003",
"AC.2.007",
"AC.2.016",
"AC.4.023",
"AU.3.049",
"CM.2.062",
"CM.3.068",
"SC.1.175",
"SC.3.180",
"SC.3.182",
"SC.5.208"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_policy_grantee_check.guard",
"controls": [
"AC.1.001",
"AC.1.002",
"AC.2.007",
"AC.3.017",
"AC.3.018",
"AU.3.049"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_public_read_prohibited.guard",
"controls": [
"AC.1.001",
"AC.1.002",
"AC.1.003",
"AC.2.007",
"AC.2.016",
"AC.4.023",
"AU.3.049",
"CM.2.062",
"CM.3.068",
"SC.1.175",
"SC.3.180",
"SC.3.182",
"SC.5.208"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_public_write_prohibited.guard",
"controls": [
"AC.1.001",
"AC.1.002",
"AC.1.003",
"AC.2.007",
"AC.2.016",
"AC.4.023",
"AU.3.049",
"CM.2.062",
"CM.3.068",
"SC.1.175",
"SC.3.180",
"SC.3.182",
"SC.5.208"
]
},
{
"guardFilePath": "rules/aws/amazon_sagemaker/sagemaker_notebook_no_direct_internet_access.guard",
"controls": [
"AC.1.001",
"AC.1.002",
"AC.1.003",
"AC.2.007",
"AC.2.016",
"AC.4.023",
"CM.2.062",
"CM.3.068",
"SC.1.175",
"SC.3.180",
"SC.3.182"
]
},
{
"guardFilePath": "rules/aws/secrets_manager/secretsmanager_rotation_enabled_check.guard",
"controls": [
"AC.1.001"
]
},
{
"guardFilePath": "rules/aws/secrets_manager/secretsmanager_scheduled_rotation_success_check.guard",
"controls": [
"AC.1.001"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing_v2/alb_waf_enabled.guard",
"controls": [
"AC.1.003",
"AC.2.016",
"AC.4.023",
"SC.1.175",
"SC.3.180",
"SC.4.199",
"SC.5.198",
"SC.5.208",
"SI.2.214",
"SI.2.216",
"SI.5.223"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2_auto_scaling/autoscaling_launch_config_public_ip_disabled.guard",
"controls": [
"AC.1.003",
"AC.2.016",
"AC.4.023",
"CM.2.062",
"CM.3.068",
"SC.3.180"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/no_unrestricted_route_to_igw.guard",
"controls": [
"AC.1.003",
"AC.2.016",
"AC.4.023",
"CM.2.062",
"CM.3.068",
"SC.1.175",
"SC.3.180",
"SC.3.182"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/subnet_auto_assign_public_ip_disabled.guard",
"controls": [
"AC.1.003",
"AC.2.016",
"AC.4.023",
"CM.2.062",
"CM.3.068",
"SC.3.180"
]
},
{
"guardFilePath": "rules/aws/cloudwatch/cloudwatch_alarm_action_check.guard",
"controls": [
"AC.2.013",
"AU.3.046",
"AU.4.053",
"AU.4.054",
"CA.3.161",
"IR.2.092",
"IR.2.093",
"IR.5.102",
"SC.1.175",
"SI.1.210",
"SI.2.214",
"SI.5.223"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/cloud_trail_cloud_watch_logs_enabled.guard",
"controls": [
"AC.2.013",
"AC.3.018",
"AU.2.041",
"AU.2.042",
"AU.3.046",
"AU.4.053",
"AU.5.055",
"CM.2.065",
"IA.1.076",
"SI.2.214",
"SI.2.216",
"SI.2.217",
"SI.5.223"
]
},
{
"guardFilePath": "rules/aws/api_gateway_v2/api_gw_associated_with_waf.guard",
"controls": [
"AC.2.016",
"AC.4.023",
"SC.1.175",
"SC.3.180",
"SC.4.199",
"SC.5.198",
"SC.5.208",
"SI.2.214",
"SI.2.216",
"SI.5.223"
]
},
{
"guardFilePath": "rules/aws/aws_certificate_manager/acm_certificate_expiration_check.guard",
"controls": [
"AC.3.014",
"SC.3.185"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing_v2/alb_http_to_https_redirection_check.guard",
"controls": [
"AC.3.014",
"IA.2.081",
"SC.1.175",
"SC.2.179",
"SC.3.185",
"SC.3.190",
"SC.5.230"
]
},
{
"guardFilePath": "rules/aws/api_gateway_v2/api_gw_ssl_enabled.guard",
"controls": [
"AC.3.014",
"IA.2.081",
"SC.2.179",
"SC.3.185",
"SC.3.190",
"SC.5.230"
]
},
{
"guardFilePath": "rules/aws/opensearch_service/elasticsearch_node_to_node_encryption_check.guard",
"controls": [
"AC.3.014",
"IA.2.081",
"SC.1.175",
"SC.3.185"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing_v2/elbv2_acm_certificate_required.guard",
"controls": [
"AC.3.014",
"IA.2.081",
"SC.2.179",
"SC.3.185",
"SC.3.190"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_acm_certificate_required.guard",
"controls": [
"AC.3.014",
"IA.2.081",
"SC.1.175",
"SC.2.179",
"SC.3.185",
"SC.3.190"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_tls_https_listeners_only.guard",
"controls": [
"AC.3.014",
"IA.2.081",
"SC.1.175",
"SC.2.179",
"SC.3.185",
"SC.3.190",
"SC.5.230"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_require_tls_ssl.guard",
"controls": [
"AC.3.014",
"IA.2.081",
"SC.1.175",
"SC.3.185",
"SC.3.190",
"SC.5.230"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_ssl_requests_only.guard",
"controls": [
"AC.3.014",
"AU.3.049",
"IA.2.081",
"SC.1.175",
"SC.3.185",
"SC.5.230"
]
},
{
"guardFilePath": "rules/aws/api_gateway/api_gw_execution_logging_enabled.guard",
"controls": [
"AC.3.018",
"AU.2.041",
"AU.2.042",
"AU.5.055",
"CM.2.065",
"IA.1.076",
"SI.2.217",
"SI.5.223"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/cloudtrail_s3_dataevents_enabled.guard",
"controls": [
"AC.3.018",
"AU.2.041",
"AU.2.042",
"AU.5.055",
"CM.2.065",
"IA.1.076",
"SI.2.217",
"SI.5.223"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_logging_enabled.guard",
"controls": [
"AC.3.018",
"AU.2.041",
"AU.2.042",
"AU.5.055",
"CM.2.065",
"IA.1.076",
"SI.2.217",
"SI.5.223"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_logging_enabled.guard",
"controls": [
"AC.3.018",
"AU.2.041",
"AU.2.042",
"AU.5.055",
"CM.2.065",
"IA.1.076",
"SI.2.217",
"SI.5.223"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_logging_enabled.guard",
"controls": [
"AC.3.018",
"AU.2.041",
"AU.2.042",
"AU.5.055",
"CM.2.065",
"IA.1.076",
"SI.2.217",
"SI.5.223"
]
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{
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