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rule_set_fedramp_moderate.json
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rule_set_fedramp_moderate.json
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{
"owner": "AWS",
"ruleSetName": "FedRAMP-Moderate",
"version": "1.0.0",
"description" : "AWS Guard rule set based on the AWS Config Conformance Pack for FedRAMP Moderate",
"contact" : "[email protected]",
"mappings": [
{
"guardFilePath": "rules/aws/iam/iam_inline_policy_blocked_kms_actions.guard",
"controls": [
"AC-2(f)",
"AC-2(j)",
"AC-5c"
]
},
{
"guardFilePath": "rules/aws/iam/iam_no_inline_policy_check.guard",
"controls": [
"AC-2(f)",
"AC-2(j)",
"AC-2(1)",
"AC-3",
"AC-5c",
"AC-6",
"SC-2"
]
},
{
"guardFilePath": "rules/aws/iam/iam_policy_no_statements_with_admin_access.guard",
"controls": [
"AC-2(f)",
"AC-2(j)",
"AC-2(1)",
"AC-3",
"AC-5c",
"AC-6",
"AC-6(10)",
"SC-2"
]
},
{
"guardFilePath": "rules/aws/iam/iam_policy_no_statements_with_full_access.guard",
"controls": [
"AC-2(f)",
"AC-2(j)",
"AC-3",
"AC-5c",
"AC-6(10)"
]
},
{
"guardFilePath": "rules/aws/iam/access_keys_rotated.guard",
"controls": [
"AC-2(f)",
"AC-2(j)",
"AC-2(1)"
]
},
{
"guardFilePath": "rules/aws/iam/iam_password_policy.guard",
"controls": [
"AC-2(f)",
"AC-2(j)",
"AC-2(1)",
"AC-2(3)",
"AC-5c",
"IA-2",
"IA-5(1)(a)(d)(e)",
"IA-5(4)"
]
},
{
"guardFilePath": "rules/aws/iam/iam_root_access_key_check.guard",
"controls": [
"AC-2(f)",
"AC-2(j)",
"AC-2(1)",
"AC-3",
"AC-5c",
"AC-6",
"AC-6(10)",
"IA-2"
]
},
{
"guardFilePath": "rules/aws/iam/iam_user_group_membership_check.guard",
"controls": [
"AC-2(f)",
"AC-2(j)",
"AC-2(1)",
"AC-3",
"AC-5c",
"AC-6",
"SC-2"
]
},
{
"guardFilePath": "rules/aws/iam/iam_user_mfa_enabled.guard",
"controls": [
"AC-2(f)",
"AC-2(j)",
"AC-2(1)",
"IA-2(1)",
"IA-2(1)(2)"
]
},
{
"guardFilePath": "rules/aws/iam/iam_user_no_policies_check.guard",
"controls": [
"AC-2(f)",
"AC-2(j)",
"AC-2(1)",
"AC-3",
"AC-5c",
"AC-6",
"SC-2"
]
},
{
"guardFilePath": "rules/aws/iam/iam_user_unused_credentials_check.guard",
"controls": [
"AC-2(f)",
"AC-2(j)",
"AC-2(1)",
"AC-2(3)",
"AC-3",
"AC-5c",
"AC-6"
]
},
{
"guardFilePath": "rules/aws/iam/mfa_enabled_for_iam_console_access.guard",
"controls": [
"AC-2(f)",
"AC-2(j)",
"AC-2(1)",
"IA-2(1)",
"IA-2(1)(2)"
]
},
{
"guardFilePath": "rules/aws/iam/root_account_hardware_mfa_enabled.guard",
"controls": [
"AC-2(f)",
"AC-2(1)",
"IA-2(1)",
"IA-2(1)(2)"
]
},
{
"guardFilePath": "rules/aws/iam/root_account_mfa_enabled.guard",
"controls": [
"AC-2(f)",
"AC-2(j)",
"AC-2(1)",
"IA-2(1)",
"IA-2(1)(2)"
]
},
{
"guardFilePath": "rules/aws/api_gateway_v2/api_gw_execution_logging_enabled.guard",
"controls": [
"AC-2(g)",
"AU-2(a)(d)",
"AU-3",
"AU-6(1)(3)",
"AU-12(a)(c)"
]
},
{
"guardFilePath": "rules/aws/opensearch_service/elasticsearch_logs_to_cloudwatch.guard",
"controls": [
"AC-2(g)"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/multi_region_cloudtrail_enabled.guard",
"controls": [
"AC-2(g)",
"AC-2(4)",
"AU-2(a)(d)",
"AU-3",
"AU-6(1)(3)",
"AU-12(a)(c)",
"CA-7(a)(b)",
"SI-4(2)",
"SI-4(16)"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_logging_enabled.guard",
"controls": [
"AC-2(g)",
"AC-2(4)",
"AU-2(a)(d)",
"AU-3",
"AU-6(1)(3)",
"AU-12(a)(c)"
]
},
{
"guardFilePath": "rules/aws/security_hub/securityhub_enabled.guard",
"controls": [
"AC-2(g)",
"AC-2(1)",
"AC-2(4)",
"AC-2(12)(a)",
"AC-17(1)",
"AU-6(1)(3)",
"CA-7(a)(b)",
"IR-4(1)",
"IR-6(1)",
"IR-7(1)",
"SA-10",
"SI-4(a)(b)(c)",
"SI-4(2)",
"SI-4(4)",
"SI-4(5)",
"SI-4(16)"
]
},
{
"guardFilePath": "rules/aws/aws_waf_v2/wafv2_logging_enabled.guard",
"controls": [
"AC-2(g)",
"AU-2(a)(d)",
"AU-3",
"AU-6(1)(3)",
"AU-12(a)(c)",
"SC-7",
"SI-4(a)(b)(c)"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/cloud_trail_cloud_watch_logs_enabled.guard",
"controls": [
"AC-2(g)",
"AC-2(4)",
"AU-2(a)(d)",
"AU-3",
"AU-6(1)(3)",
"AU-7(1)",
"AU-12(a)(c)",
"SI-4(a)(b)(c)",
"SI-4(4)",
"SI-4(5)"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/cloudtrail_enabled.guard",
"controls": [
"AC-2(g)",
"AC-2(4)",
"AU-2(a)(d)",
"AU-3",
"AU-6(1)(3)",
"AU-12(a)(c)",
"CA-7(a)(b)",
"SI-4(2)",
"SI-4(16)"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/cloudtrail_s3_dataevents_enabled.guard",
"controls": [
"AC-2(g)",
"AC-2(4)",
"AU-2(a)(d)",
"AU-3",
"AU-6(1)(3)",
"AU-12(a)(c)",
"CA-7(a)(b)",
"SI-4(2)",
"SI-4(16)"
]
},
{
"guardFilePath": "rules/aws/guardduty/guardduty_enabled_centralized.guard",
"controls": [
"AC-2(g)",
"AC-2(1)",
"AC-2(4)",
"AC-2(12)(a)",
"AC-17(1)",
"AU-6(1)(3)",
"CA-7(a)(b)",
"CM-8(3)(a)",
"IR-4(1)",
"IR-6(1)",
"IR-7(1)",
"RA-5",
"SA-10",
"SC-5",
"SI-4(a)(b)(c)",
"SI-4(1)",
"SI-4(2)",
"SI-4(4)",
"SI-4(5)",
"SI-4(16)"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_cluster_configuration_check.guard",
"controls": [
"AC-2(g)",
"AC-2(4)",
"AU-2(a)(d)",
"AU-3",
"AU-6(1)(3)",
"AU-12(a)(c)",
"CA-7(a)(b)",
"SC-28",
"SI-4(2)",
"SI-4(16)"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_logging_enabled.guard",
"controls": [
"AC-2(g)",
"AC-2(4)",
"AU-2(a)(d)",
"AU-3",
"AU-6(1)(3)",
"AU-12(a)(c)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instance_profile_attached.guard",
"controls": [
"AC-2(j)",
"AC-3",
"CM-7(a)"
]
},
{
"guardFilePath": "rules/aws/amazon_ecs/ecs_task_definition_user_for_host_mode_check.guard",
"controls": [
"AC-2(j)",
"AC-3",
"AC-5c"
]
},
{
"guardFilePath": "rules/aws/iam/iam_customer_policy_blocked_kms_actions.guard",
"controls": [
"AC-2(j)",
"AC-5c"
]
},
{
"guardFilePath": "rules/aws/iam/iam_group_has_users_check.guard",
"controls": [
"AC-2(j)",
"AC-3",
"AC-5c",
"AC-6",
"SC-2"
]
},
{
"guardFilePath": "rules/aws/cloudwatch/cloudwatch_alarm_action_check.guard",
"controls": [
"AC-2(4)",
"AU-6(1)(3)",
"AU-7(1)",
"CA-7(a)(b)",
"IR-4(1)",
"SI-4(a)(b)(c)",
"SI-4(2)",
"SI-4(4)",
"SI-4(5)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2_auto_scaling/autoscaling_launch_config_public_ip_disabled.guard",
"controls": [
"AC-3",
"AC-21(b)",
"CM-2",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_imdsv2_check.guard",
"controls": [
"AC-3",
"AC-6"
]
},
{
"guardFilePath": "rules/aws/systems_manager/ssm_document_not_public.guard",
"controls": [
"AC-3",
"SC-4",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/aws_dms/dms_replication_not_public.guard",
"controls": [
"AC-3",
"AC-4",
"AC-6",
"AC-17(1)",
"AC-21(b)",
"CM-2",
"SC-4",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ebs_snapshot_public_restorable_check.guard",
"controls": [
"AC-3",
"AC-4",
"AC-6",
"AC-17(1)",
"AC-21(b)",
"CM-2",
"SC-4",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instance_no_public_ip.guard",
"controls": [
"AC-3",
"AC-4",
"AC-6",
"AC-17(1)",
"AC-21(b)",
"CM-2",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/opensearch_service/elasticsearch_in_vpc_only.guard",
"controls": [
"AC-3",
"AC-4",
"AC-6",
"AC-17(1)",
"CM-2",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/amazon_emr/emr_master_no_public_ip.guard",
"controls": [
"AC-3",
"AC-4",
"AC-6",
"AC-17(1)",
"AC-21(b)",
"CM-2",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/lambda/lambda_function_public_access_prohibited.guard",
"controls": [
"AC-3",
"AC-4",
"AC-6",
"AC-17(1)",
"AC-21(b)",
"CM-2",
"SC-4",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/lambda/lambda_inside_vpc.guard",
"controls": [
"AC-3",
"AC-4",
"AC-6",
"AC-17(1)",
"CM-2",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_instance_public_access_check.guard",
"controls": [
"AC-3",
"AC-4",
"AC-6",
"AC-17(1)",
"AC-21(b)",
"CM-2",
"SC-4",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_snapshots_public_prohibited.guard",
"controls": [
"AC-3",
"AC-4",
"AC-6",
"AC-17(1)",
"AC-21(b)",
"CM-2",
"SC-4",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_cluster_public_access_check.guard",
"controls": [
"AC-3",
"AC-4",
"AC-6",
"AC-17(1)",
"AC-21(b)",
"CM-2",
"SC-4",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_account_level_public_access_blocks_periodic.guard",
"controls": [
"AC-3",
"AC-6",
"AC-17(1)",
"AC-21(b)",
"CM-2",
"SC-4",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_level_public_access_prohibited.guard",
"controls": [
"AC-3",
"AC-6",
"AC-17(1)",
"AC-21(b)",
"CM-2",
"SC-4",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_public_read_prohibited.guard",
"controls": [
"AC-3",
"AC-4",
"AC-6",
"AC-17(1)",
"AC-21(b)",
"CM-2",
"SC-4",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_public_write_prohibited.guard",
"controls": [
"AC-3",
"AC-4",
"AC-6",
"AC-17(1)",
"AC-21(b)",
"CM-2",
"SC-4",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/amazon_sagemaker/sagemaker_notebook_no_direct_internet_access.guard",
"controls": [
"AC-3",
"AC-4",
"AC-6",
"AC-17(1)",
"AC-21(b)",
"CM-2",
"SC-4",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/subnet_auto_assign_public_ip_disabled.guard",
"controls": [
"AC-3",
"AC-6",
"AC-17(1)",
"AC-21(b)",
"CM-2",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instances_in_vpc.guard",
"controls": [
"AC-4",
"AC-6",
"AC-17(1)",
"CM-2",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/aws_certificate_manager/acm_certificate_expiration_check.guard",
"controls": [
"AC-4",
"AC-17(2)",
"SC-12"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/restricted_ssh.guard",
"controls": [
"AC-4",
"AC-17(1)",
"CM-2",
"SC-4",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/restricted_common_ports.guard",
"controls": [
"AC-4",
"AC-17(1)",
"AC-21(b)",
"CM-2",
"SC-4",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/vpc_default_security_group_closed.guard",
"controls": [
"AC-4",
"AC-17(1)",
"AC-21(b)",
"CM-2",
"SC-4",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/vpc_sg_open_only_to_authorized_ports.guard",
"controls": [
"AC-4",
"AC-17(1)",
"AC-21(b)",
"CM-2",
"SC-4",
"SC-7",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/codebuild/codebuild_project_envvar_awscred_check.guard",
"controls": [
"AC-6",
"IA-5(7)",
"SA-3(a)"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_tls_https_listeners_only.guard",
"controls": [
"AC-17(2)",
"SC-7",
"SC-8",
"SC-8(1)",
"SC-23"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing_v2/alb_http_to_https_redirection_check.guard",
"controls": [
"AC-17(2)",
"SC-7",
"SC-8",
"SC-8(1)",
"SC-23"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_acm_certificate_required.guard",
"controls": [
"AC-17(2)",
"SC-7",
"SC-8",
"SC-8(1)",
"SC-23"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_require_tls_ssl.guard",
"controls": [
"AC-17(2)",
"SC-7",
"SC-8",
"SC-8(1)",
"SC-23"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_ssl_requests_only.guard",
"controls": [
"AC-17(2)",
"SC-7",
"SC-8",
"SC-8(1)",
"SC-23"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/no_unrestricted_route_to_igw.guard",
"controls": [
"AC-21(b)",
"CM-2",
"SC-4"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_logging_enabled.guard",
"controls": [
"AU-2(a)(d)",
"AU-3",
"AU-6(1)(3)",
"AU-12(a)(c)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/vpc_flow_logs_enabled.guard",
"controls": [
"AU-2(a)(d)",
"AU-3",
"AU-6(1)(3)",
"AU-12(a)(c)"
]
},
{
"guardFilePath": "rules/aws/cloudwatch/cw_loggroup_retention_period_check.guard",
"controls": [
"AU-6(1)(3)",
"AU-11",
"SI-12"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/cloud_trail_encryption_enabled.guard",
"controls": [
"AU-9",
"SC-28"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/cloud_trail_log_file_validation_enabled.guard",
"controls": [
"AU-9",
"SI-7",
"SI-7(1)"
]
},
{
"guardFilePath": "rules/aws/cloudwatch/cloudwatch_log_group_encrypted.guard",
"controls": [
"AU-9",
"SC-28"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_replication_enabled.guard",
"controls": [
"AU-9(2)",
"CP-9(b)",
"CP-10",
"SC-5"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_versioning_enabled.guard",
"controls": [
"AU-9(2)",
"CP-9(b)",
"CP-10",
"SC-5",
"SI-12"
]
},
{
"guardFilePath": "rules/aws/lambda/lambda_concurrency_check.guard",
"controls": [
"CA-7(a)(b)"
]
},
{
"guardFilePath": "rules/aws/lambda/lambda_dlq_check.guard",
"controls": [
"CA-7(a)(b)"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_enhanced_monitoring_enabled.guard",
"controls": [
"CA-7(a)(b)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2_auto_scaling/autoscaling_group_elb_healthcheck_required.guard",
"controls": [
"CA-7(a)(b)",
"IR-4(1)",
"SC-5"
]
},
{
"guardFilePath": "rules/aws/elastic_beanstalk/beanstalk_enhanced_health_reporting_enabled.guard",
"controls": [
"CA-7(a)(b)"
]
},
{
"guardFilePath": "rules/aws/dynamodb/dynamodb_throughput_limit_check.guard",
"controls": [
"CA-7(a)(b)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instance_detailed_monitoring_enabled.guard",
"controls": [
"CA-7(a)(b)",
"SI-4(a)(b)(c)",
"SI-4(2)"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing_v2/alb_waf_enabled.guard",
"controls": [
"CM-2",
"SC-7",
"SI-4(a)(b)(c)"
]
},
{
"guardFilePath": "rules/aws/api_gateway_v2/api_gw_associated_with_waf.guard",
"controls": [
"CM-2",
"SI-4(a)(b)(c)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instance_managed_by_systems_manager.guard",
"controls": [
"CM-2",
"CM-7(a)",
"CM-8(1)",
"CM-8(3)(a)",
"SA-3(a)",
"SA-10",
"SI-2(2)",
"SI-7(1)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_managedinstance_association_compliance_status_check.guard",
"controls": [
"CM-2",
"CM-7(a)",
"CM-8(1)",
"CM-8(3)(a)",
"SI-2(2)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_stopped_instance.guard",
"controls": [
"CM-2"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_volume_inuse_check.guard",
"controls": [
"CM-2",
"SC-4"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_deletion_protection_enabled.guard",
"controls": [
"CM-2",
"CP-10",
"SC-5"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_managedinstance_patch_compliance_status_check.guard",
"controls": [
"CM-8(3)(a)",
"SI-2(2)",
"SI-7(1)"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/aurora_resources_protected_by_backup_plan.guard",
"controls": [
"CP-9(b)",
"CP-10",
"SI-12"
]
},
{
"guardFilePath": "rules/aws/aws_backup/backup_plan_min_frequency_and_min_retention_check.guard",
"controls": [
"CP-9(b)",
"CP-10",
"SI-12"
]
},
{
"guardFilePath": "rules/aws/dynamodb/dynamodb_resources_protected_by_backup_plan.guard",
"controls": [
"CP-9(b)",
"CP-10",
"SI-12"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ebs_resources_protected_by_backup_plan.guard",
"controls": [
"CP-9(b)",
"CP-10",
"SI-12"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_resources_protected_by_backup_plan.guard",
"controls": [
"CP-9(b)",
"CP-10",
"SI-12"
]
},
{
"guardFilePath": "rules/aws/amazon_efs/efs_resources_protected_by_backup_plan.guard",
"controls": [
"CP-9(b)",
"CP-10",
"SI-12"
]
},
{
"guardFilePath": "rules/aws/amazon_fsx/fsx_resources_protected_by_backup_plan.guard",
"controls": [
"CP-9(b)",
"CP-10",
"SI-12"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_resources_protected_by_backup_plan.guard",
"controls": [
"CP-9(b)",
"CP-10",
"SI-12"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_backup_enabled.guard",
"controls": [
"CP-9(b)",
"CP-10",
"SI-12"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/db_instance_backup_enabled.guard",
"controls": [
"CP-9(b)",