diff --git a/docs/Mapping-AWS-nist800-53-.md b/docs/Mapping-AWS-nist800-53-.md index 9159918..607371c 100644 --- a/docs/Mapping-AWS-nist800-53-.md +++ b/docs/Mapping-AWS-nist800-53-.md @@ -19,7 +19,7 @@ | CloudWatchAlarmAction | The CloudWatch alarm does have at least one alarm action, one INSUFFICIENT_DATA action, or one OK action enabled. | 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) | | CloudWatchLogGroupEncrypted | The CloudWatch Log Group is encrypted with an AWS KMS key. | AU-9(3), CP-9d, SC-8(3), SC-8(4), SC-13a, SC-28(1), SI-19(4) | | CloudWatchLogGroupRetentionPeriod | The CloudWatch Log Group does have an explicit retention period configured. | 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 | -| CloudWatchLoggroupRetentionPeriodCheck | AWS KMS keys are not scheduled for deletion in AWS Key Management Service (KMS). | SA-9(6), SC-12, SC-12(2), SC-12(6) | +|CloudWatchLoggroupRetentionPeriodCheck| CloudWatch LogGroup retention period is set to specific number of days and is greater than the configured retention period. | 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 | | DMSReplicationNotPublic | The DMS replication instance is public. | 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 | | DynamoDBAutoScalingEnabled | The provisioned capacity DynamoDB table does have Auto Scaling enabled on it's indexes. | 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) | | DynamoDBInBackupPlan | The DynamoDB table is in an AWS Backup plan. | 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) | @@ -122,5 +122,3 @@ | VPCSGOpenOnlyToAuthorizedPorts | The VPC Security Group restricts IPv4 TCP traffic on unauthorized ports.2 | AC-4(21), AC-17b, AC-17(1), AC-17(1), AC-17(4)(a), AC-17(9), AC-17(10), SC-7a, SC-7c, SC-7(5), SC-7(11), SC-7(12), SC-7(16), SC-7(21), SC-7(24)(b) | | VPCSubnetAutoAssignPublicIpDisabled | The subnet auto-assigns public IP addresses. | 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 | | WAFv2LoggingEnabled | The WAFv2 web ACL does have logging enabled. | 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) | -| | CloudWatch LogGroup retention period is set to specific number of days and is greater than the configured retention period. | 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 | -