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rule_set_rbi_md_itf.json
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rule_set_rbi_md_itf.json
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{
"owner": "AWS",
"ruleSetName": "rbi-md-itf",
"version": "1.0.0",
"description": "AWS Guard rule set for Reserve Bank of India (RBI) Master Direction ��� Information Technology Framework",
"contact": "[email protected]",
"mappings": [
{
"guardFilePath": "rules/aws/amazon_emr/emr_kerberos_enabled.guard",
"controls": [
"3.1(c )",
"8.I"
]
},
{
"guardFilePath": "rules/aws/iam/iam_no_inline_policy_check.guard",
"controls": [
"3.1(c )",
"8.I",
"8.II"
]
},
{
"guardFilePath": "rules/aws/iam/iam_policy_no_statements_with_admin_access.guard",
"controls": [
"3.1(c )",
"8.I",
"8.II"
]
},
{
"guardFilePath": "rules/aws/iam/iam_user_no_policies_check.guard",
"controls": [
"3.1(c )",
"8.I",
"8.II"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instance_profile_attached.guard",
"controls": [
"3.1(c )",
"8.I"
]
},
{
"guardFilePath": "rules/aws/iam/iam_policy_no_statements_with_full_access.guard",
"controls": [
"3.1(c )",
"8.I"
]
},
{
"guardFilePath": "rules/aws/secrets_manager/secretsmanager_rotation_enabled_check.guard",
"controls": [
"3.1(c )",
"8.I"
]
},
{
"guardFilePath": "rules/aws/secrets_manager/secretsmanager_scheduled_rotation_success_check.guard",
"controls": [
"3.1(c )",
"8.I"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing_v2/alb_waf_enabled.guard",
"controls": [
"3.1(g)"
]
},
{
"guardFilePath": "rules/aws/api_gateway/api_gw_execution_logging_enabled.guard",
"controls": [
"3.1(h)"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/cloud_trail_cloud_watch_logs_enabled.guard",
"controls": [
"3.1(h)"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/cloudtrail_s3_dataevents_enabled.guard",
"controls": [
"3.1(h)"
]
},
{
"guardFilePath": "rules/aws/cloudwatch/cw_loggroup_retention_period_check.guard",
"controls": [
"3.1(h)"
]
},
{
"guardFilePath": "rules/aws/opensearch_service/elasticsearch_logs_to_cloudwatch.guard",
"controls": [
"3.1(h)"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_logging_enabled.guard",
"controls": [
"3.1(h)"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_logging_enabled.guard",
"controls": [
"3.1(h)"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_logging_enabled.guard",
"controls": [
"3.1(h)"
]
},
{
"guardFilePath": "rules/aws/aws_waf_v2/wafv2_logging_enabled.guard",
"controls": [
"3.1(h)"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_cluster_configuration_check.guard",
"controls": [
"3.1(h)"
]
},
{
"guardFilePath": "rules/aws/aws_certificate_manager/acm_certificate_expiration_check.guard",
"controls": [
"3.1(i)"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing_v2/alb_http_drop_invalid_header_enabled.guard",
"controls": [
"3.1(i)"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing_v2/alb_http_to_https_redirection_check.guard",
"controls": [
"3.1(i)"
]
},
{
"guardFilePath": "rules/aws/api_gateway_v2/api_gw_ssl_enabled.guard",
"controls": [
"3.1(i)"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing_v2/elbv2_acm_certificate_required.guard",
"controls": [
"3.1(i)"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_acm_certificate_required.guard",
"controls": [
"3.1(i)"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_tls_https_listeners_only.guard",
"controls": [
"3.1(i)"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_require_tls_ssl.guard",
"controls": [
"3.1(i)"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_ssl_requests_only.guard",
"controls": [
"3.1(i)"
]
},
{
"guardFilePath": "rules/aws/elastic_beanstalk/elastic_beanstalk_managed_updates_enabled.guard",
"controls": [
"3.3"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_automatic_minor_version_upgrade_enabled.guard",
"controls": [
"3.3"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_cluster_maintenancesettings_check.guard",
"controls": [
"3.3"
]
},
{
"guardFilePath": "rules/aws/dynamodb/dynamodb_autoscaling_enabled.guard",
"controls": [
"4.4(h)",
"6.3",
"8.1"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_cross_zone_load_balancing_enabled.guard",
"controls": [
"4.4(h)",
"6.3",
"8.1"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_deletion_protection_enabled.guard",
"controls": [
"4.4(h)",
"8.1"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_instance_deletion_protection_enabled.guard",
"controls": [
"4.4(h)",
"8.1"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_multi_az_support.guard",
"controls": [
"4.4(h)",
"6.3",
"8.1"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_default_lock_enabled.guard",
"controls": [
"4.4(h)"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2_auto_scaling/autoscaling_group_elb_healthcheck_required.guard",
"controls": [
"4.4(h)",
"8.1"
]
},
{
"guardFilePath": "rules/aws/dynamodb/dynamodb_throughput_limit_check.guard",
"controls": [
"4.4(h)",
"8.1"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instance_detailed_monitoring_enabled.guard",
"controls": [
"4.4(h)",
"8.1"
]
},
{
"guardFilePath": "rules/aws/lambda/lambda_concurrency_check.guard",
"controls": [
"4.4(h)",
"8.1"
]
},
{
"guardFilePath": "rules/aws/lambda/lambda_dlq_check.guard",
"controls": [
"4.4(h)"
]
},
{
"guardFilePath": "rules/aws/elastic_beanstalk/beanstalk_enhanced_health_reporting_enabled.guard",
"controls": [
"4.4(h)"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_enhanced_monitoring_enabled.guard",
"controls": [
"4.4(h)",
"8.1"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ebs_optimized_instance.guard",
"controls": [
"4.4(h)"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_replication_enabled.guard",
"controls": [
"6.3",
"8.IX"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_policy_grantee_check.guard",
"controls": [
"8.I"
]
},
{
"guardFilePath": "rules/aws/aws_dms/dms_replication_not_public.guard",
"controls": [
"8.I"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instance_no_public_ip.guard",
"controls": [
"8.I"
]
},
{
"guardFilePath": "rules/aws/opensearch_service/elasticsearch_in_vpc_only.guard",
"controls": [
"8.I"
]
},
{
"guardFilePath": "rules/aws/amazon_emr/emr_master_no_public_ip.guard",
"controls": [
"8.I"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/restricted_ssh.guard",
"controls": [
"8.I"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instances_in_vpc.guard",
"controls": [
"8.I"
]
},
{
"guardFilePath": "rules/aws/lambda/lambda_function_public_access_prohibited.guard",
"controls": [
"8.I"
]
},
{
"guardFilePath": "rules/aws/lambda/lambda_inside_vpc.guard",
"controls": [
"8.I"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_instance_public_access_check.guard",
"controls": [
"8.I"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_cluster_public_access_check.guard",
"controls": [
"8.I"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/restricted_common_ports.guard",
"controls": [
"8.I"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_public_read_prohibited.guard",
"controls": [
"8.I"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_public_write_prohibited.guard",
"controls": [
"8.I"
]
},
{
"guardFilePath": "rules/aws/amazon_sagemaker/sagemaker_notebook_no_direct_internet_access.guard",
"controls": [
"8.I"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2_auto_scaling/autoscaling_launch_config_public_ip_disabled.guard",
"controls": [
"8.I"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/subnet_auto_assign_public_ip_disabled.guard",
"controls": [
"8.I"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_versioning_enabled.guard",
"controls": [
"8.III"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/db_instance_backup_enabled.guard",
"controls": [
"8.IX"
]
},
{
"guardFilePath": "rules/aws/dynamodb/dynamodb_in_backup_plan.guard",
"controls": [
"8.IX"
]
},
{
"guardFilePath": "rules/aws/dynamodb/dynamodb_pitr_enabled.guard",
"controls": [
"8.IX"
]
},
{
"guardFilePath": "rules/aws/elasticache/elasticache_redis_cluster_automatic_backup_check.guard",
"controls": [
"8.IX"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_backup_enabled.guard",
"controls": [
"8.IX"
]
}
]
}