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rule_set_nist800_53rev5.json
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rule_set_nist800_53rev5.json
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{
"owner": "AWS",
"ruleSetName": "NIST800-53Rev5",
"version": "1.0.0",
"description" : "AWS Guard rule set based on the AWS Config Conformance Pack for NIST 800-53 revision 5.",
"contact" : "[email protected]",
"mappings": [
{
"guardFilePath": "rules/aws/iam/access_keys_rotated.guard",
"controls": [
"AC-2(1)",
"AC-3(3)(a)",
"AC-3(3)(b)(1)",
"AC-3(3)(b)(2)",
"AC-3(3)(b)(3)",
"AC-3(3)(b)(4)",
"AC-3(3)(b)(5)",
"AC-3(3)(c)",
"AC-3(3)",
"AC-3(4)(a)",
"AC-3(4)(b)",
"AC-3(4)(c)",
"AC-3(4)(d)",
"AC-3(4)(e)",
"AC-3(4)",
"AC-3(8)",
"AC-3(12)(a)",
"AC-3(13)",
"AC-3(15)(a)",
"AC-3(15)(b)",
"AC-4(28)",
"AC-24",
"CM-5(1)(a)",
"CM-6a",
"CM-9b",
"SC-23(3)"
]
},
{
"guardFilePath": "rules/aws/aws_organizations/account_part_of_organizations.guard",
"controls": [
"CM-2b",
"CM-2b.1",
"CM-2b.2",
"CM-2b.3",
"CM-3(3)",
"CM-6a",
"CM-9b"
]
},
{
"guardFilePath": "rules/aws/aws_certificate_manager/acm_certificate_expiration_check.guard",
"controls": [
"SC-7(12)",
"SC-7(16)"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing_v2/alb_http_to_https_redirection_check.guard",
"controls": [
"AC-4",
"AC-4(22)",
"AC-17(2)",
"AC-24(1)",
"AU-9(3)",
"CA-9b",
"IA-5(1)(c)",
"PM-17b",
"SC-7(4)(b)",
"SC-7(4)(g)",
"SC-8",
"SC-8(1)",
"SC-8(2)",
"SC-8(3)",
"SC-8(4)",
"SC-8(5)",
"SC-13a",
"SC-23",
"SI-1a.2",
"SI-1a.2",
"SI-1c.2"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing_v2/alb_waf_enabled.guard",
"controls": [
"AC-4(21)"
]
},
{
"guardFilePath": "rules/aws/api_gateway_v2/api_gw_associated_with_waf.guard",
"controls": [
"AC-4(21)"
]
},
{
"guardFilePath": "rules/aws/api_gateway_v2/api_gw_cache_enabled_and_encrypted.guard",
"controls": [
"AU-9(3)",
"CP-9d",
"SC-8(3)",
"SC-8(4)",
"SC-13a",
"SC-28(1)",
"SI-19(4)"
]
},
{
"guardFilePath": "rules/aws/api_gateway_v2/api_gw_execution_logging_enabled.guard",
"controls": [
"AC-4(26)",
"AU-2b",
"AU-3a",
"AU-3b",
"AU-3c",
"AU-3d",
"AU-3e",
"AU-3f",
"AU-6(3)",
"AU-6(4)",
"AU-6(6)",
"AU-6(9)",
"AU-8b",
"AU-10",
"AU-12a",
"AU-12c",
"AU-12(1)",
"AU-12(2)",
"AU-12(3)",
"AU-12(4)",
"AU-14a",
"AU-14b",
"AU-14b",
"AU-14(3)",
"CA-7b",
"CM-5(1)(b)",
"IA-3(3)(b)",
"MA-4(1)(a)",
"PM-14a.1",
"PM-14b",
"PM-31",
"SC-7(9)(b)",
"SI-4(17)",
"SI-7(8)"
]
},
{
"guardFilePath": "rules/aws/api_gateway_v2/api_gw_ssl_enabled.guard",
"controls": [
"AC-4",
"AC-4(22)",
"AC-17(2)",
"AC-24(1)",
"AU-9(3)",
"CA-9b",
"IA-5(1)(c)",
"PM-17b",
"SC-7(4)(b)",
"SC-7(4)(g)",
"SC-8",
"SC-8(1)",
"SC-8(2)",
"SC-8(3)",
"SC-8(4)",
"SC-8(5)",
"SC-13a",
"SC-23",
"SI-1a.2",
"SI-1a.2",
"SI-1c.2"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2_auto_scaling/autoscaling_group_elb_healthcheck_required.guard",
"controls": [
"AU-12(3)",
"AU-14a",
"AU-14b",
"CA-2(2)",
"CA-7",
"CA-7b",
"CM-6a",
"CM-9b",
"PM-14a.1",
"PM-14b",
"PM-31",
"SC-6",
"SC-36(1)(a)",
"SI-2a"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2_auto_scaling/autoscaling_launch_config_public_ip_disabled.guard",
"controls": [
"AC-3",
"AC-4(21)",
"CM-6a",
"SC-7(3)"
]
},
{
"guardFilePath": "rules/aws/elastic_beanstalk/beanstalk_enhanced_health_reporting_enabled.guard",
"controls": [
"AU-12(3)",
"AU-14a",
"AU-14b",
"CA-2(2)",
"CA-7",
"CA-7b",
"PM-14a.1",
"PM-14b",
"PM-31",
"SC-6",
"SC-36(1)(a)",
"SI-2a"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/cloud_trail_cloud_watch_logs_enabled.guard",
"controls": [
"AC-2(4)",
"AC-3(1)",
"AC-3(10)",
"AC-4(26)",
"AC-6(9)",
"AU-2b",
"AU-3a",
"AU-3b",
"AU-3c",
"AU-3d",
"AU-3e",
"AU-3f",
"AU-4(1)",
"AU-6(1)",
"AU-6(3)",
"AU-6(4)",
"AU-6(5)",
"AU-6(6)",
"AU-6(9)",
"AU-7(1)",
"AU-8b",
"AU-9(7)",
"AU-10",
"AU-12a",
"AU-12c",
"AU-12(1)",
"AU-12(2)",
"AU-12(3)",
"AU-12(4)",
"AU-14a",
"AU-14b",
"AU-14b",
"AU-14(3)",
"AU-16",
"CA-7b",
"CM-5(1)(b)",
"CM-6a",
"CM-9b",
"IA-3(3)(b)",
"MA-4(1)(a)",
"PM-14a.1",
"PM-14b",
"PM-31",
"SC-7(9)(b)",
"SI-1(1)(c)",
"SI-3(8)(b)",
"SI-4(2)",
"SI-4(17)",
"SI-4(20)",
"SI-7(8)",
"SI-10(1)(c)"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/cloud_trail_encryption_enabled.guard",
"controls": [
"AU-9(3)",
"CM-6a",
"CM-9b",
"CP-9d",
"SC-8(3)",
"SC-8(4)",
"SC-13a",
"SC-28(1)",
"SI-19(4)"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/cloud_trail_log_file_validation_enabled.guard",
"controls": [
"AU-9a",
"CM-6a",
"CM-9b",
"PM-11b",
"PM-17b",
"SA-1(1)",
"SA-10(1)",
"SC-16(1)",
"SI-1a.2",
"SI-1a.2",
"SI-1c.2",
"SI-4d",
"SI-7a",
"SI-7(1)",
"SI-7(3)",
"SI-7(7)"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/cloudtrail_enabled.guard",
"controls": [
"AC-2(4)",
"AC-3(1)",
"AC-3(10)",
"AC-4(26)",
"AC-6(9)",
"AU-2b",
"AU-3a",
"AU-3b",
"AU-3c",
"AU-3d",
"AU-3e",
"AU-3f",
"AU-3(1)",
"AU-6(3)",
"AU-6(4)",
"AU-6(6)",
"AU-6(9)",
"AU-8b",
"AU-10",
"AU-12a",
"AU-12c",
"AU-12(1)",
"AU-12(2)",
"AU-12(3)",
"AU-12(4)",
"AU-14a",
"AU-14b",
"AU-14b",
"AU-14(3)",
"CA-7b",
"CM-5(1)(b)",
"IA-3(3)(b)",
"MA-4(1)(a)",
"PM-14a.1",
"PM-14b",
"PM-31",
"SC-7(9)(b)",
"SI-1(1)(c)",
"SI-3(8)(b)",
"SI-4(2)",
"SI-4(17)",
"SI-4(20)",
"SI-7(8)",
"SI-10(1)(c)"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/cloudtrail_s3_dataevents_enabled.guard",
"controls": [
"AC-2(4)",
"AC-3(1)",
"AC-3(10)",
"AC-4(26)",
"AC-6(9)",
"AU-2b",
"AU-3a",
"AU-3b",
"AU-3c",
"AU-3d",
"AU-3e",
"AU-3f",
"AU-6(3)",
"AU-6(4)",
"AU-6(6)",
"AU-6(9)",
"AU-8b",
"AU-10",
"AU-12a",
"AU-12c",
"AU-12(1)",
"AU-12(2)",
"AU-12(3)",
"AU-12(4)",
"AU-14a",
"AU-14b",
"AU-14b",
"AU-14(3)",
"CA-7b",
"CM-5(1)(b)",
"CM-6a",
"CM-9b",
"IA-3(3)(b)",
"MA-4(1)(a)",
"PM-14a.1",
"PM-14b",
"PM-31",
"SC-7(9)(b)",
"SI-1(1)(c)",
"SI-3(8)(b)",
"SI-4(2)",
"SI-4(17)",
"SI-4(20)",
"SI-7(8)",
"SI-10(1)(c)"
]
},
{
"guardFilePath": "rules/aws/cloudwatch/cloudwatch_alarm_action_check.guard",
"controls": [
"AU-6(1)",
"AU-6(5)",
"AU-12(3)",
"AU-14a",
"AU-14b",
"CA-2(2)",
"CA-7",
"CA-7b",
"PM-14a.1",
"PM-14b",
"PM-31",
"SC-36(1)(a)",
"SI-2a",
"SI-4(12)",
"SI-5b",
"SI-5(1)"
]
},
{
"guardFilePath": "rules/aws/cloudwatch/cloudwatch_log_group_encrypted.guard",
"controls": [
"AU-9(3)",
"CP-9d",
"SC-8(3)",
"SC-8(4)",
"SC-13a",
"SC-28(1)",
"SI-19(4)"
]
},
{
"guardFilePath": "rules/aws/aws_kms/cmk_backing_key_rotation_enabled.guard",
"controls": [
"CM-6a",
"CM-9b",
"SA-9(6)",
"SC-12",
"SC-12(2)",
"SC-12(6)"
]
},
{
"guardFilePath": "rules/aws/cloudwatch/cw_loggroup_retention_period_check.guard",
"controls": [
"AC-16b",
"AT-4b",
"AU-6(3)",
"AU-6(4)",
"AU-6(6)",
"AU-6(9)",
"AU-10",
"AU-11(1)",
"AU-11",
"AU-12(1)",
"AU-12(2)",
"AU-12(3)",
"AU-14a",
"AU-14b",
"CA-7b",
"PM-14a.1",
"PM-14b",
"PM-21b",
"PM-31",
"SC-28(2)",
"SI-4(17)",
"SI-12"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/db_instance_backup_enabled.guard",
"controls": [
"CP-1(2)",
"CP-2(5)",
"CP-6a",
"CP-6(1)",
"CP-6(2)",
"CP-9a",
"CP-9b",
"CP-9c",
"CP-10",
"CP-10(2)",
"SC-5(2)",
"SI-13(5)"
]
},
{
"guardFilePath": "rules/aws/aws_dms/dms_replication_not_public.guard",
"controls": [
"AC-2(6)",
"AC-3",
"AC-3(7)",
"AC-4(21)",
"AC-6",
"AC-17b",
"AC-17(1)",
"AC-17(1)",
"AC-17(4)(a)",
"AC-17(9)",
"AC-17(10)",
"MP-2",
"SC-7a",
"SC-7b",
"SC-7c",
"SC-7(2)",
"SC-7(3)",
"SC-7(7)",
"SC-7(9)(a)",
"SC-7(11)",
"SC-7(12)",
"SC-7(16)",
"SC-7(20)",
"SC-7(21)",
"SC-7(24)(b)",
"SC-7(25)",
"SC-7(26)",
"SC-7(27)",
"SC-7(28)",
"SC-25"
]
},
{
"guardFilePath": "rules/aws/dynamodb/dynamodb_autoscaling_enabled.guard",
"controls": [
"CP-1a.1(b)",
"CP-1a.2",
"CP-2a",
"CP-2a.6",
"CP-2a.7",
"CP-2d",
"CP-2e",
"CP-2(5)",
"CP-2(6)",
"CP-6(2)",
"CP-10",
"SC-5(2)",
"SC-6",
"SC-22",
"SC-36",
"SI-13(5)"
]
},
{
"guardFilePath": "rules/aws/dynamodb/dynamodb_in_backup_plan.guard",
"controls": [
"CP-1(2)",
"CP-2(5)",
"CP-6a",
"CP-6(1)",
"CP-6(2)",
"CP-9a",
"CP-9b",
"CP-9c",
"CP-10",
"CP-10(2)",
"SC-5(2)",
"SI-13(5)"
]
},
{
"guardFilePath": "rules/aws/dynamodb/dynamodb_pitr_enabled.guard",
"controls": [
"CP-1(2)",
"CP-2(5)",
"CP-6(2)",
"CP-9a",
"CP-9b",
"CP-9c",
"CP-10",
"CP-10(2)",
"SC-5(2)",
"SI-13(5)"
]
},
{
"guardFilePath": "rules/aws/dynamodb/dynamodb_table_encrypted_kms.guard",
"controls": [
"AU-9(3)",
"CP-9d",
"SC-8(3)",
"SC-8(4)",
"SC-13a",
"SC-28(1)",
"SI-19(4)"
]
},
{
"guardFilePath": "rules/aws/dynamodb/dynamodb_throughput_limit_check.guard",
"controls": [
"AU-12(3)",
"AU-14a",
"AU-14b",
"CA-2(2)",
"CA-7",
"CA-7b",
"PM-14a.1",
"PM-14b",
"PM-31",
"SC-6",
"SC-36(1)(a)",
"SI-2a"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ebs_in_backup_plan.guard",
"controls": [
"CP-1(2)",
"CP-2(5)",
"CP-6a",
"CP-6(1)",
"CP-6(2)",
"CP-9a",
"CP-9b",
"CP-9c",
"CP-10",
"CP-10(2)",
"SC-5(2)",
"SI-13(5)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ebs_optimized_instance.guard",
"controls": [
"CP-2(5)",
"CP-9a",
"CP-9b",
"CP-9c",
"CP-10",
"SC-5(2)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ebs_snapshot_public_restorable_check.guard",
"controls": [
"AC-2(6)",
"AC-3",
"AC-3(7)",
"AC-4(21)",
"AC-6",
"AC-17b",
"AC-17(1)",
"AC-17(1)",
"AC-17(4)(a)",
"AC-17(9)",
"AC-17(10)",
"MP-2",
"SC-7a",
"SC-7b",
"SC-7c",
"SC-7(2)",
"SC-7(3)",
"SC-7(7)",
"SC-7(9)(a)",
"SC-7(11)",
"SC-7(12)",
"SC-7(16)",
"SC-7(20)",
"SC-7(21)",
"SC-7(24)(b)",
"SC-7(25)",
"SC-7(26)",
"SC-7(27)",
"SC-7(28)",
"SC-25"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_ebs_encryption_by_default.guard",
"controls": [
"AU-9(3)",
"CM-6a",
"CM-9b",
"CP-9d",
"SC-8(3)",
"SC-8(4)",
"SC-13a",
"SC-28(1)",
"SI-19(4)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_imdsv2_check.guard",
"controls": [
"AC-2(6)",
"AC-3",
"AC-3(3)(a)",
"AC-3(3)(b)(1)",
"AC-3(3)(b)(2)",
"AC-3(3)(b)(3)",
"AC-3(3)(b)(4)",
"AC-3(3)(b)(5)",
"AC-3(3)(c)",
"AC-3(3)",
"AC-3(4)(a)",
"AC-3(4)(b)",
"AC-3(4)(c)",
"AC-3(4)(d)",
"AC-3(4)(e)",
"AC-3(4)",
"AC-3(7)",
"AC-3(8)",
"AC-3(12)(a)",
"AC-3(13)",
"AC-3(15)(a)",
"AC-3(15)(b)",
"AC-4(28)",
"AC-6",
"AC-24",
"CM-5(1)(a)",
"MP-2",
"SC-23(3)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instance_managed_by_systems_manager.guard",
"controls": [
"CM-2a",
"CM-2b",
"CM-2b.1",
"CM-2b.2",
"CM-2b.3",
"CM-2(2)",
"CM-3(3)",
"CM-8a",
"CM-8a.1",
"CM-8a.2",
"CM-8a.3",
"CM-8a.4",
"CM-8a.5",
"CM-8b",
"CM-8(1)",
"CM-8(2)",
"CM-8(3)(a)",
"CM-8(6)",
"SI-3c.2"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instance_no_public_ip.guard",
"controls": [
"AC-2(6)",
"AC-3",
"AC-3(7)",
"AC-4(21)",
"AC-6",
"AC-17b",
"AC-17(1)",
"AC-17(1)",
"AC-17(4)(a)",
"AC-17(9)",
"AC-17(10)",
"MP-2",
"SC-7a",
"SC-7b",
"SC-7c",
"SC-7(2)",
"SC-7(3)",
"SC-7(7)",
"SC-7(9)(a)",
"SC-7(11)",
"SC-7(12)",
"SC-7(16)",
"SC-7(20)",
"SC-7(21)",
"SC-7(24)(b)",
"SC-7(25)",
"SC-7(26)",
"SC-7(27)",
"SC-7(28)",
"SC-25"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instance_profile_attached.guard",
"controls": [
"AC-3",
"CM-5(1)(a)",
"CM-6a"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instances_in_vpc.guard",
"controls": [
"AC-2(6)",
"AC-3(7)",
"AC-4(21)",
"AC-6",
"AC-17b",
"AC-17(1)",
"AC-17(1)",
"AC-17(4)(a)",
"AC-17(9)",
"AC-17(10)",
"MP-2",
"SC-7a",
"SC-7b",
"SC-7c",
"SC-7(2)",
"SC-7(3)",
"SC-7(9)(a)",
"SC-7(11)",
"SC-7(12)",
"SC-7(16)",
"SC-7(20)",
"SC-7(21)",
"SC-7(24)(b)",
"SC-25"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_managedinstance_association_compliance_status_check.guard",
"controls": [
"CM-2a",
"CM-2b",
"CM-2b.1",
"CM-2b.2",
"CM-2b.3",
"CM-2(2)",
"CM-3(3)",
"CM-8a",
"CM-8a.1",
"CM-8a.2",
"CM-8a.3",
"CM-8a.4",
"CM-8a.5",
"CM-8b",
"CM-8(1)",
"CM-8(3)(a)",
"CM-8(6)",
"SI-3c.2"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_managedinstance_patch_compliance_status_check.guard",
"controls": [
"CM-8(3)(a)",
"RA-3a.1",
"RA-3a.1",
"SI-2c",
"SI-2d",
"SI-2(2)",
"SI-2(5)",
"SI-3c.2"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_stopped_instance.guard",
"controls": [
"CM-2a",
"CM-2b",
"CM-2b.1",
"CM-2b.2",
"CM-2b.3",
"CM-2(2)",
"CM-3(3)",
"CM-8(6)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_volume_inuse_check.guard",
"controls": [
"CM-2a",
"CM-2b",
"CM-2b.1",
"CM-2b.2",
"CM-2b.3",
"CM-2(2)",
"CM-3(3)",
"CM-8(6)"
]
},
{
"guardFilePath": "rules/aws/amazon_ecs/ecs_task_definition_user_for_host_mode_check.guard",
"controls": [
"AC-3",
"AC-5b",
"CM-5(1)(a)"
]
},
{
"guardFilePath": "rules/aws/amazon_efs/efs_encrypted_check.guard",
"controls": [
"AU-9(3)",
"CP-9d",
"SC-8(3)",
"SC-8(4)",
"SC-13a",
"SC-28(1)",
"SI-19(4)"
]
},
{
"guardFilePath": "rules/aws/amazon_efs/efs_in_backup_plan.guard",
"controls": [
"CP-1(2)",
"CP-2(5)",
"CP-6a",
"CP-6(1)",
"CP-6(2)",
"CP-9a",
"CP-9b",
"CP-9c",
"CP-10",
"CP-10(2)",
"SC-5(2)",
"SI-13(5)"
]
},
{
"guardFilePath": "rules/aws/elastic_beanstalk/elastic_beanstalk_managed_updates_enabled.guard",
"controls": [
"SI-2c",
"SI-2d",
"SI-2(2)",
"SI-2(5)"
]
},
{
"guardFilePath": "rules/aws/elasticache/elasticache_redis_cluster_automatic_backup_check.guard",
"controls": [
"CP-1(2)",
"CP-2(5)",
"CP-6a",
"CP-6(1)",
"CP-6(2)",
"CP-9a",
"CP-9b",
"CP-9c",
"CP-10",
"CP-10(2)",
"SC-5(2)",
"SI-13(5)"
]
},
{
"guardFilePath": "rules/aws/opensearch_service/elasticsearch_encrypted_at_rest.guard",
"controls": [
"AU-9(3)",
"CP-9d",
"SC-8(3)",
"SC-8(4)",
"SC-13a",
"SC-28(1)",
"SI-19(4)"
]
},
{
"guardFilePath": "rules/aws/opensearch_service/elasticsearch_in_vpc_only.guard",
"controls": [
"AC-2(6)",
"AC-3",
"AC-3(7)",
"AC-4(21)",
"AC-6",
"AC-17b",
"AC-17(1)",
"AC-17(1)",
"AC-17(4)(a)",
"AC-17(9)",
"AC-17(10)",
"MP-2",
"SC-7a",
"SC-7b",
"SC-7c",
"SC-7(2)",
"SC-7(3)",
"SC-7(9)(a)",
"SC-7(11)",
"SC-7(12)",
"SC-7(16)",
"SC-7(20)",
"SC-7(21)",
"SC-7(24)(b)",
"SC-25"
]
},
{
"guardFilePath": "rules/aws/opensearch_service/elasticsearch_logs_to_cloudwatch.guard",
"controls": [
"AU-10"
]
},
{
"guardFilePath": "rules/aws/opensearch_service/elasticsearch_node_to_node_encryption_check.guard",
"controls": [
"AC-4",
"AC-4(22)",
"AC-24(1)",
"AU-9(3)",
"CA-9b",
"PM-17b",