rule_set_nbc_trmg.json

{
  "owner": "AWS",
  "ruleSetName": "nbc-trmg",
  "version": "1.0.0",
  "description": "AWS Guard rule set for National Bank of Cambodia's (NBC) Technology Risk Management (TRM) Guidelines framework",
  "contact": "aws-guard-rules-registry@amazon.com",
  "mappings": [
    {
      "guardFilePath": "rules/aws/api_gateway/api_gw_execution_logging_enabled.guard",
      "controls": [
        "3.1.1(d)",
        "3.1.1(h)",
        "3.1.2(c)",
        "3.1.3(g)",
        "3.2.1(k)",
        "3.4(a)(b)(c)(f)(j)",
        "3.4(g)"
      ]
    },
    {
      "guardFilePath": "rules/aws/cloudtrail/cloud_trail_cloud_watch_logs_enabled.guard",
      "controls": [
        "3.1.1(d)",
        "3.1.1(h)",
        "3.1.2(c)",
        "3.1.3(g)",
        "3.2.1(k)",
        "3.4(a)(b)(c)(f)(j)",
        "3.4(g)"
      ]
    },
    {
      "guardFilePath": "rules/aws/cloudtrail/cloudtrail_s3_dataevents_enabled.guard",
      "controls": [
        "3.1.1(d)",
        "3.1.1(h)",
        "3.1.2(c)",
        "3.1.3(g)",
        "3.2.1(k)",
        "3.4(a)(b)(c)(f)(j)",
        "3.4(g)"
      ]
    },
    {
      "guardFilePath": "rules/aws/cloudwatch/cloudwatch_alarm_action_check.guard",
      "controls": [
        "3.1.1(d)",
        "3.1.2(c)"
      ]
    },
    {
      "guardFilePath": "rules/aws/elastic_load_balancing/elb_logging_enabled.guard",
      "controls": [
        "3.1.1(d)",
        "3.1.1(h)",
        "3.1.2(c)",
        "3.1.3(g)",
        "3.2.1(k)",
        "3.4(a)(b)(c)(f)(j)",
        "3.4(g)"
      ]
    },
    {
      "guardFilePath": "rules/aws/lambda/lambda_dlq_check.guard",
      "controls": [
        "3.1.1(d)",
        "3.1.2(c)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_s3/s3_bucket_logging_enabled.guard",
      "controls": [
        "3.1.1(d)",
        "3.1.1(h)",
        "3.1.2(c)",
        "3.1.3(g)",
        "3.2.1(k)",
        "3.4(a)(b)(c)(f)(j)",
        "3.4(g)"
      ]
    },
    {
      "guardFilePath": "rules/aws/cloudwatch/cw_loggroup_retention_period_check.guard",
      "controls": [
        "3.1.1(d)",
        "3.1.1(h)",
        "3.1.3(g)",
        "3.2.1(k)",
        "3.4(g)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_rds/rds_logging_enabled.guard",
      "controls": [
        "3.1.1(d)",
        "3.1.1(h)",
        "3.1.2(c)",
        "3.1.3(g)",
        "3.2.1(k)",
        "3.4(a)(b)(c)(f)(j)",
        "3.4(g)"
      ]
    },
    {
      "guardFilePath": "rules/aws/aws_waf_v2/wafv2_logging_enabled.guard",
      "controls": [
        "3.1.1(d)",
        "3.1.1(h)",
        "3.1.2(c)",
        "3.1.3(g)",
        "3.2.1(k)",
        "3.4(a)(b)(c)(f)(j)",
        "3.4(g)",
        "3.6.1(d)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_redshift/redshift_cluster_configuration_check.guard",
      "controls": [
        "3.1.1(d)",
        "3.1.1(h)",
        "3.1.2(c)",
        "3.1.3(g)",
        "3.1.10(b)",
        "3.2.1(k)",
        "3.4(a)(b)(c)(f)(j)",
        "3.4(g)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_ec2/ec2_instance_profile_attached.guard",
      "controls": [
        "3.1.1(d)",
        "3.1.1(h)"
      ]
    },
    {
      "guardFilePath": "rules/aws/iam/iam_policy_no_statements_with_full_access.guard",
      "controls": [
        "3.1.1(d)",
        "3.1.1(h)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_ecs/ecs_task_definition_user_for_host_mode_check.guard",
      "controls": [
        "3.1.1(d)",
        "3.1.1(h)"
      ]
    },
    {
      "guardFilePath": "rules/aws/opensearch_service/elasticsearch_logs_to_cloudwatch.guard",
      "controls": [
        "3.1.1(d)",
        "3.1.1(h)",
        "3.1.2(c)",
        "3.1.3(g)",
        "3.2.1(k)",
        "3.4(a)(b)(c)(f)(j)",
        "3.4(g)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_emr/emr_kerberos_enabled.guard",
      "controls": [
        "3.1.1(h)"
      ]
    },
    {
      "guardFilePath": "rules/aws/iam/iam_policy_no_statements_with_admin_access.guard",
      "controls": [
        "3.1.1(h)"
      ]
    },
    {
      "guardFilePath": "rules/aws/iam/iam_user_no_policies_check.guard",
      "controls": [
        "3.1.1(h)"
      ]
    },
    {
      "guardFilePath": "rules/aws/iam/iam_no_inline_policy_check.guard",
      "controls": [
        "3.1.1(h)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_rds/rds_storage_encrypted.guard",
      "controls": [
        "3.1.1(h)",
        "3.1.10(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_efs/efs_encrypted_check.guard",
      "controls": [
        "3.1.1(h)",
        "3.1.10(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/elastic_load_balancing_v2/alb_waf_enabled.guard",
      "controls": [
        "3.1.2(a)",
        "3.1.6(a)",
        "3.6.1(a)(h)",
        "3.6.1(d)"
      ]
    },
    {
      "guardFilePath": "rules/aws/aws_certificate_manager/acm_certificate_expiration_check.guard",
      "controls": [
        "3.1.2(c)",
        "3.1.2(e)",
        "3.1.3(e)",
        "3.1.5(f)",
        "3.6.1(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/elastic_load_balancing_v2/alb_http_to_https_redirection_check.guard",
      "controls": [
        "3.1.2(c)",
        "3.1.2(e)",
        "3.1.3(e)",
        "3.6.1(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/elastic_load_balancing/elb_acm_certificate_required.guard",
      "controls": [
        "3.1.2(c)",
        "3.1.2(e)",
        "3.1.3(e)",
        "3.1.5(f)",
        "3.6.1(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_s3/s3_bucket_ssl_requests_only.guard",
      "controls": [
        "3.1.2(c)",
        "3.1.2(e)",
        "3.1.3(e)",
        "3.6.1(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/elastic_load_balancing_v2/alb_http_drop_invalid_header_enabled.guard",
      "controls": [
        "3.1.2(c)",
        "3.1.2(e)",
        "3.1.3(e)",
        "3.6.1(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/opensearch_service/elasticsearch_node_to_node_encryption_check.guard",
      "controls": [
        "3.1.2(c)",
        "3.1.2(e)",
        "3.1.3(e)",
        "3.6.1(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/elastic_load_balancing/elb_tls_https_listeners_only.guard",
      "controls": [
        "3.1.2(c)",
        "3.1.2(e)",
        "3.1.3(e)",
        "3.6.1(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/aws_dms/dms_replication_not_public.guard",
      "controls": [
        "3.1.2(c)",
        "3.6.4(a)(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_ec2/ec2_instance_no_public_ip.guard",
      "controls": [
        "3.1.2(c)",
        "3.6.4(a)(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/opensearch_service/elasticsearch_in_vpc_only.guard",
      "controls": [
        "3.1.2(c)",
        "3.6.4(a)(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_emr/emr_master_no_public_ip.guard",
      "controls": [
        "3.1.2(c)",
        "3.6.4(a)(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_ec2/restricted_ssh.guard",
      "controls": [
        "3.1.2(c)",
        "3.6.4(a)(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_ec2/ec2_instances_in_vpc.guard",
      "controls": [
        "3.1.2(c)",
        "3.6.4(a)(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/lambda/lambda_function_public_access_prohibited.guard",
      "controls": [
        "3.1.2(c)",
        "3.6.4(a)(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/lambda/lambda_inside_vpc.guard",
      "controls": [
        "3.1.2(c)",
        "3.6.4(a)(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_rds/rds_instance_public_access_check.guard",
      "controls": [
        "3.1.2(c)",
        "3.6.4(a)(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_redshift/redshift_cluster_public_access_check.guard",
      "controls": [
        "3.1.2(c)",
        "3.6.4(a)(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_ec2/restricted_common_ports.guard",
      "controls": [
        "3.1.2(c)",
        "3.6.4(a)(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_s3/s3_bucket_public_read_prohibited.guard",
      "controls": [
        "3.1.2(c)",
        "3.6.4(a)(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_s3/s3_bucket_public_write_prohibited.guard",
      "controls": [
        "3.1.2(c)",
        "3.6.4(a)(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_sagemaker/sagemaker_notebook_no_direct_internet_access.guard",
      "controls": [
        "3.1.2(c)",
        "3.6.4(a)(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_ec2/no_unrestricted_route_to_igw.guard",
      "controls": [
        "3.1.2(c)",
        "3.6.4(a)(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_s3/s3_bucket_level_public_access_prohibited.guard",
      "controls": [
        "3.1.2(c)",
        "3.6.4(a)(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_ec2/subnet_auto_assign_public_ip_disabled.guard",
      "controls": [
        "3.1.2(c)",
        "3.6.4(a)(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_ec2_auto_scaling/autoscaling_launch_config_public_ip_disabled.guard",
      "controls": [
        "3.1.2(c)",
        "3.6.4(a)(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_redshift/redshift_enhanced_vpc_routing_enabled.guard",
      "controls": [
        "3.1.2(c)"
      ]
    },
    {
      "guardFilePath": "rules/aws/elastic_load_balancing_v2/elbv2_acm_certificate_required.guard",
      "controls": [
        "3.1.2(c)",
        "3.1.2(e)",
        "3.1.3(e)",
        "3.1.5(f)",
        "3.6.1(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_redshift/redshift_cluster_maintenancesettings_check.guard",
      "controls": [
        "3.1.4(c)(e)"
      ]
    },
    {
      "guardFilePath": "rules/aws/elastic_beanstalk/elastic_beanstalk_managed_updates_enabled.guard",
      "controls": [
        "3.1.4(c)(e)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_rds/rds_automatic_minor_version_upgrade_enabled.guard",
      "controls": [
        "3.1.4(c)(e)"
      ]
    },
    {
      "guardFilePath": "rules/aws/aws_kms/kms_cmk_not_scheduled_for_deletion.guard",
      "controls": [
        "3.1.5(d)(e)",
        "3.1.5(f)"
      ]
    },
    {
      "guardFilePath": "rules/aws/aws_kms/cmk_backing_key_rotation_enabled.guard",
      "controls": [
        "3.1.5(d)(e)",
        "3.1.5(f)"
      ]
    },
    {
      "guardFilePath": "rules/aws/cloudtrail/cloud_trail_encryption_enabled.guard",
      "controls": [
        "3.1.10(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/cloudwatch/cloudwatch_log_group_encrypted.guard",
      "controls": [
        "3.1.10(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/opensearch_service/elasticsearch_encrypted_at_rest.guard",
      "controls": [
        "3.1.10(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_ec2/encrypted_volumes.guard",
      "controls": [
        "3.1.10(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_s3/s3_bucket_server_side_encryption_enabled.guard",
      "controls": [
        "3.1.10(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_sagemaker/sagemaker_endpoint_configuration_kms_key_configured.guard",
      "controls": [
        "3.1.10(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_sagemaker/sagemaker_notebook_instance_kms_key_configured.guard",
      "controls": [
        "3.1.10(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_sns/sns_encrypted_kms.guard",
      "controls": [
        "3.1.10(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_s3/s3_default_encryption_kms.guard",
      "controls": [
        "3.1.10(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/api_gateway/api_gw_cache_enabled_and_encrypted.guard",
      "controls": [
        "3.1.10(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/dynamodb/dynamodb_table_encrypted_kms.guard",
      "controls": [
        "3.1.10(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/secrets_manager/secretsmanager_using_cmk.guard",
      "controls": [
        "3.1.10(b)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_rds/db_instance_backup_enabled.guard",
      "controls": [
        "3.2.1(h)"
      ]
    },
    {
      "guardFilePath": "rules/aws/dynamodb/dynamodb_pitr_enabled.guard",
      "controls": [
        "3.2.1(h)",
        "3.3.1(a)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_ec2/ebs_optimized_instance.guard",
      "controls": [
        "3.2.1(h)",
        "3.3.1(a)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_s3/s3_bucket_replication_enabled.guard",
      "controls": [
        "3.2.1(h)",
        "3.3.1(a)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_s3/s3_bucket_versioning_enabled.guard",
      "controls": [
        "3.2.1(h)",
        "3.3.1(a)"
      ]
    },
    {
      "guardFilePath": "rules/aws/dynamodb/dynamodb_in_backup_plan.guard",
      "controls": [
        "3.2.1(h)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_redshift/redshift_backup_enabled.guard",
      "controls": [
        "3.2.1(h)"
      ]
    },
    {
      "guardFilePath": "rules/aws/dynamodb/dynamodb_autoscaling_enabled.guard",
      "controls": [
        "3.3.1(a)"
      ]
    },
    {
      "guardFilePath": "rules/aws/elastic_load_balancing_v2/elb_deletion_protection_enabled.guard",
      "controls": [
        "3.3.1(a)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_rds/rds_multi_az_support.guard",
      "controls": [
        "3.3.1(a)"
      ]
    },
    {
      "guardFilePath": "rules/aws/elastic_load_balancing/elb_cross_zone_load_balancing_enabled.guard",
      "controls": [
        "3.3.1(a)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_rds/rds_instance_deletion_protection_enabled.guard",
      "controls": [
        "3.3.1(a)"
      ]
    },
    {
      "guardFilePath": "rules/aws/amazon_ec2_auto_scaling/autoscaling_group_elb_healthcheck_required.guard",
      "controls": [
        "3.3.1(a)"
      ]
    },
    {
      "guardFilePath": "rules/aws/dynamodb/dynamodb_throughput_limit_check.guard",
      "controls": [
        "3.3.1(a)"
      ]
    },
    {
      "guardFilePath": "rules/aws/lambda/lambda_concurrency_check.guard",
      "controls": [
        "3.3.1(a)"
      ]
    }
  ]
}