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AWS Audit Manager Control Tower Guardrails

aws_audit_manager_control_tower_guardrails_aws
AWS-Audit-Manager-Control-Tower-Guardrails
AWS-Audit-Manager-Control-Tower-Guardrails framework logo
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AWS Control Tower is a management and governance service that you can use to navigate through the setup process and governance requirements that are involved in creating a multi-account AWS environment.

14requirements18checks

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Requirements (14)

EBS checks33
1.0.1Checks whether EBS optimization is enabled for your EC2 instances that can be EBS-optimized0
Attributes
Item Id

1.0.1

Section

EBS checks

Service

ebs

1.0.2Checks whether EBS volumes are attached to EC2 instances1
Attributes
Item Id

1.0.2

Section

EBS checks

Service

ebs

1.0.3Checks whether EBS volumes that are in an attached state are encrypted2
Attributes
Item Id

1.0.3

Section

EBS checks

Service

ebs

Disallow Internet Connection22
2.0.1Checks whether security groups that are in use disallow unrestricted incoming TCP traffic to the specified1
Attributes
Item Id

2.0.1

Section

Disallow Internet Connection

Service

vpc

2.0.2Checks whether security groups that are in use disallow unrestricted incoming SSH traffic.1
Attributes
Item Id

2.0.2

Section

Disallow Internet Connection

Service

vpc

Multi-Factor Authentication39
3.0.1Checks whether the AWS Identity and Access Management users have multi-factor authentication (MFA) enabled.3
Attributes
Item Id

3.0.1

Section

Multi-Factor Authentication

Service

iam

3.0.2Checks whether AWS Multi-Factor Authentication (MFA) is enabled for all AWS Identity and Access Management (IAM) users that use a console password.3
Attributes
Item Id

3.0.2

Section

Multi-Factor Authentication

Service

iam

3.0.3Checks whether the root user of your AWS account requires multi-factor authentication for console sign-in.3
Attributes
Item Id

3.0.3

Section

Multi-Factor Authentication

Service

iam

Disallow Public Access47
4.0.1Checks whether the Amazon Relational Database Service (RDS) instances are not publicly accessible. The rule is non-compliant if the publiclyAccessible field is true in the instance configuration item.1
Attributes
Item Id

4.0.1

Section

Disallow Public Access

Service

rds

4.0.2Checks if Amazon Relational Database Service (Amazon RDS) snapshots are public. The rule is non-compliant if any existing and new Amazon RDS snapshots are public.1
Attributes
Item Id

4.0.2

Section

Disallow Public Access

Service

rds

4.1.1Checks that your S3 buckets do not allow public read access.4
Attributes
Item Id

4.1.1

Section

Disallow Public Access

Service

s3

4.1.2Checks that your S3 buckets do not allow public write access.1
Attributes
Item Id

4.1.2

Section

Disallow Public Access

Service

s3

Disallow Instances23
5.0.1Checks whether storage encryption is enabled for your RDS DB instances.2
Attributes
Item Id

5.0.1

Section

Disallow Instances

Service

rds

5.1.1Checks whether versioning is enabled for your S3 buckets.1
Attributes
Item Id

5.1.1

Section

Disallow Instances

Service

s3