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rule_set_ffiec.json
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{
"owner": "AWS",
"ruleSetName": "ffiec",
"version": "1.0.0",
"description": "AWS Guard rule set for Federal Financial Institutions Examination Council (FFIEC) Cyber Security Assessment Tool domains",
"contact": "aws-guard-rules-registry@amazon.com",
"mappings": [
{
"guardFilePath": "rules/aws/amazon_ec2_auto_scaling/autoscaling_group_elb_healthcheck_required.guard",
"controls": [
"D1.G.RM.Rm.1",
"D5.IR.Pl.B.6"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_replication_enabled.guard",
"controls": [
"D1.G.RM.Rm.1",
"D5.IR.Pl.B.6"
]
},
{
"guardFilePath": "rules/aws/dynamodb/dynamodb_in_backup_plan.guard",
"controls": [
"D1.G.RM.Rm.1",
"D5.IR.Pl.B.6"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_multi_az_support.guard",
"controls": [
"D1.G.RM.Rm.1",
"D5.IR.Pl.B.6"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/db_instance_backup_enabled.guard",
"controls": [
"D1.G.RM.Rm.1",
"D5.IR.Pl.B.6"
]
},
{
"guardFilePath": "rules/aws/aws_backup/backup_plan_min_frequency_and_min_retention_check.guard",
"controls": [
"D1.G.RM.Rm.1",
"D5.IR.Pl.B.6"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_backup_enabled.guard",
"controls": [
"D1.G.RM.Rm.1"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/cloud_trail_cloud_watch_logs_enabled.guard",
"controls": [
"D2.IS.Is.B.1",
"D2.MA.Ma.B.1",
"D2.MA.Ma.B.2",
"D3.DC.An.B.3",
"D3.DC.An.B.4",
"D3.DC.An.B.5",
"D3.DC.Ev.B.1",
"D3.PC.IM.B.3",
"D3.PC.Im.B.7",
"D5.DR.De.B.3"
]
},
{
"guardFilePath": "rules/aws/api_gateway/api_gw_execution_logging_enabled.guard",
"controls": [
"D2.MA.Ma.B.1",
"D2.MA.Ma.B.2",
"D3.DC.An.B.3",
"D3.DC.An.B.4",
"D3.DC.Ev.B.1",
"D3.PC.IM.B.3"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_logging_enabled.guard",
"controls": [
"D2.MA.Ma.B.1",
"D2.MA.Ma.B.2",
"D3.DC.An.B.3",
"D3.DC.An.B.4",
"D3.DC.Ev.B.1",
"D3.PC.IM.B.3",
"D5.DR.De.B.3"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_logging_enabled.guard",
"controls": [
"D2.MA.Ma.B.1",
"D2.MA.Ma.B.2",
"D3.DC.An.B.3",
"D3.DC.An.B.4",
"D5.DR.De.B.3"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_default_lock_enabled.guard",
"controls": [
"D2.MA.Ma.B.1"
]
},
{
"guardFilePath": "rules/aws/cloudtrail/cloudtrail_s3_dataevents_enabled.guard",
"controls": [
"D2.MA.Ma.B.1",
"D2.MA.Ma.B.2",
"D3.DC.An.B.3",
"D3.DC.An.B.4",
"D3.DC.Ev.B.1",
"D5.DR.De.B.3"
]
},
{
"guardFilePath": "rules/aws/cloudwatch/cw_loggroup_retention_period_check.guard",
"controls": [
"D2.MA.Ma.B.1"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_logging_enabled.guard",
"controls": [
"D2.MA.Ma.B.1",
"D3.DC.An.B.3",
"D3.DC.An.B.4",
"D5.DR.De.B.3"
]
},
{
"guardFilePath": "rules/aws/aws_waf_v2/wafv2_logging_enabled.guard",
"controls": [
"D2.MA.Ma.B.1",
"D3.DC.An.B.3",
"D3.DC.An.B.4",
"D3.PC.IM.B.3",
"D5.DR.De.B.3"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_cluster_configuration_check.guard",
"controls": [
"D2.MA.Ma.B.1",
"D2.MA.Ma.B.2",
"D3.DC.An.B.4",
"D3.DC.Ev.B.1",
"D3.PC.Am.B.12",
"D5.DR.De.B.3"
]
},
{
"guardFilePath": "rules/aws/opensearch_service/elasticsearch_logs_to_cloudwatch.guard",
"controls": [
"D2.MA.Ma.B.1",
"D2.MA.Ma.B.2",
"D3.DC.An.B.3",
"D3.DC.An.B.4"
]
},
{
"guardFilePath": "rules/aws/elastic_beanstalk/elastic_beanstalk_managed_updates_enabled.guard",
"controls": [
"D3.CC.PM.B.1",
"D3.CC.PM.B.3"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_automatic_minor_version_upgrade_enabled.guard",
"controls": [
"D3.CC.PM.B.1",
"D3.CC.PM.B.3"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_cluster_maintenancesettings_check.guard",
"controls": [
"D3.CC.PM.B.1",
"D3.CC.PM.B.3"
]
},
{
"guardFilePath": "rules/aws/lambda/lambda_concurrency_check.guard",
"controls": [
"D3.DC.Ev.B.1",
"D5.IR.Pl.B.6"
]
},
{
"guardFilePath": "rules/aws/iam/iam_policy_no_statements_with_admin_access.guard",
"controls": [
"D3.PC.Am.B.1",
"D3.PC.Am.B.16",
"D3.PC.Am.B.2",
"D3.PC.Am.B.3",
"D3.PC.Am.B.6",
"D3.PC.Im.B.7"
]
},
{
"guardFilePath": "rules/aws/iam/iam_user_no_policies_check.guard",
"controls": [
"D3.PC.Am.B.1",
"D3.PC.Am.B.6",
"D3.PC.Im.B.7"
]
},
{
"guardFilePath": "rules/aws/iam/iam_no_inline_policy_check.guard",
"controls": [
"D3.PC.Am.B.1",
"D3.PC.Im.B.7"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instance_profile_attached.guard",
"controls": [
"D3.PC.Am.B.1"
]
},
{
"guardFilePath": "rules/aws/amazon_ecs/ecs_task_definition_user_for_host_mode_check.guard",
"controls": [
"D3.PC.Am.B.1"
]
},
{
"guardFilePath": "rules/aws/iam/iam_policy_no_statements_with_full_access.guard",
"controls": [
"D3.PC.Am.B.1",
"D3.PC.Am.B.16",
"D3.PC.Am.B.2",
"D3.PC.Am.B.3",
"D3.PC.Am.B.6",
"D3.PC.Im.B.7"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instances_in_vpc.guard",
"controls": [
"D3.PC.Am.B.10",
"D3.PC.Im.B.1"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/restricted_ssh.guard",
"controls": [
"D3.PC.Am.B.10",
"D3.PC.Im.B.1",
"D3.PC.IM.B.2",
"D3.PC.IM.B.6",
"D4.C.Co.B.2"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/restricted_common_ports.guard",
"controls": [
"D3.PC.Am.B.10",
"D3.PC.Im.B.1",
"D3.PC.IM.B.2",
"D3.PC.IM.B.6",
"D4.C.Co.B.2"
]
},
{
"guardFilePath": "rules/aws/amazon_emr/emr_kerberos_enabled.guard",
"controls": [
"D3.PC.Am.B.12"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_server_side_encryption_enabled.guard",
"controls": [
"D3.PC.Am.B.12"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_ssl_requests_only.guard",
"controls": [
"D3.PC.Am.B.12",
"D3.PC.Am.B.13",
"D3.PC.Am.B.15"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_storage_encrypted.guard",
"controls": [
"D3.PC.Am.B.12"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/encrypted_volumes.guard",
"controls": [
"D3.PC.Am.B.12"
]
},
{
"guardFilePath": "rules/aws/amazon_efs/efs_encrypted_check.guard",
"controls": [
"D3.PC.Am.B.12"
]
},
{
"guardFilePath": "rules/aws/opensearch_service/elasticsearch_encrypted_at_rest.guard",
"controls": [
"D3.PC.Am.B.12"
]
},
{
"guardFilePath": "rules/aws/opensearch_service/elasticsearch_node_to_node_encryption_check.guard",
"controls": [
"D3.PC.Am.B.12"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing_v2/alb_http_to_https_redirection_check.guard",
"controls": [
"D3.PC.Am.B.12",
"D3.PC.Am.B.13",
"D3.PC.Am.B.15"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_tls_https_listeners_only.guard",
"controls": [
"D3.PC.Am.B.12",
"D3.PC.Am.B.13"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_default_encryption_kms.guard",
"controls": [
"D3.PC.Am.B.12"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_acm_certificate_required.guard",
"controls": [
"D3.PC.Am.B.13"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing_v2/elbv2_acm_certificate_required.guard",
"controls": [
"D3.PC.Am.B.13"
]
},
{
"guardFilePath": "rules/aws/aws_certificate_manager/acm_certificate_expiration_check.guard",
"controls": [
"D3.PC.Im.B.1"
]
},
{
"guardFilePath": "rules/aws/aws_dms/dms_replication_not_public.guard",
"controls": [
"D3.PC.Im.B.1"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/ec2_instance_no_public_ip.guard",
"controls": [
"D3.PC.Im.B.1"
]
},
{
"guardFilePath": "rules/aws/opensearch_service/elasticsearch_in_vpc_only.guard",
"controls": [
"D3.PC.Im.B.1"
]
},
{
"guardFilePath": "rules/aws/amazon_emr/emr_master_no_public_ip.guard",
"controls": [
"D3.PC.Im.B.1"
]
},
{
"guardFilePath": "rules/aws/lambda/lambda_function_public_access_prohibited.guard",
"controls": [
"D3.PC.Im.B.1"
]
},
{
"guardFilePath": "rules/aws/lambda/lambda_inside_vpc.guard",
"controls": [
"D3.PC.Im.B.1"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_instance_public_access_check.guard",
"controls": [
"D3.PC.Im.B.1"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_cluster_public_access_check.guard",
"controls": [
"D3.PC.Im.B.1"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_public_read_prohibited.guard",
"controls": [
"D3.PC.Im.B.1"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_public_write_prohibited.guard",
"controls": [
"D3.PC.Im.B.1"
]
},
{
"guardFilePath": "rules/aws/amazon_sagemaker/sagemaker_notebook_no_direct_internet_access.guard",
"controls": [
"D3.PC.Im.B.1"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing_v2/alb_waf_enabled.guard",
"controls": [
"D3.PC.Im.B.1",
"D3.PC.IM.B.2"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2_auto_scaling/autoscaling_launch_config_public_ip_disabled.guard",
"controls": [
"D3.PC.Im.B.1"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/no_unrestricted_route_to_igw.guard",
"controls": [
"D3.PC.Im.B.1"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_level_public_access_prohibited.guard",
"controls": [
"D3.PC.Im.B.1"
]
},
{
"guardFilePath": "rules/aws/amazon_ec2/subnet_auto_assign_public_ip_disabled.guard",
"controls": [
"D3.PC.Im.B.1"
]
},
{
"guardFilePath": "rules/aws/amazon_redshift/redshift_enhanced_vpc_routing_enabled.guard",
"controls": [
"D3.PC.Im.B.1"
]
},
{
"guardFilePath": "rules/aws/codebuild/codebuild_project_envvar_awscred_check.guard",
"controls": [
"D3.PC.Se.B.1"
]
},
{
"guardFilePath": "rules/aws/codebuild/codebuild_project_source_repo_url_check.guard",
"controls": [
"D3.PC.Se.B.1"
]
},
{
"guardFilePath": "rules/aws/cloudwatch/cloudwatch_alarm_action_check.guard",
"controls": [
"D5.DR.De.B.1",
"D5.DR.De.B.3"
]
},
{
"guardFilePath": "rules/aws/lambda/lambda_dlq_check.guard",
"controls": [
"D5.DR.De.B.2"
]
},
{
"guardFilePath": "rules/aws/dynamodb/dynamodb_throughput_limit_check.guard",
"controls": [
"D5.DR.De.B.2",
"D5.IR.Pl.B.6"
]
},
{
"guardFilePath": "rules/aws/amazon_s3/s3_bucket_versioning_enabled.guard",
"controls": [
"D5.IR.Pl.B.6"
]
},
{
"guardFilePath": "rules/aws/dynamodb/dynamodb_autoscaling_enabled.guard",
"controls": [
"D5.IR.Pl.B.6"
]
},
{
"guardFilePath": "rules/aws/dynamodb/dynamodb_pitr_enabled.guard",
"controls": [
"D5.IR.Pl.B.6"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_enhanced_monitoring_enabled.guard",
"controls": [
"D5.IR.Pl.B.6"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing/elb_cross_zone_load_balancing_enabled.guard",
"controls": [
"D5.IR.Pl.B.6"
]
},
{
"guardFilePath": "rules/aws/amazon_rds/rds_instance_deletion_protection_enabled.guard",
"controls": [
"D5.IR.Pl.B.6"
]
},
{
"guardFilePath": "rules/aws/elastic_load_balancing_v2/elb_deletion_protection_enabled.guard",
"controls": [
"D5.IR.Pl.B.6"
]
}
]
}