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CIS AWS Compute Services Benchmark

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CIS AWS Compute Services Benchmark

Uploaded by

nitu@786

Available Formats

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CIS AWS Compute

Services Benchmark
v1.0.0 - 03-01-2023
Terms of Use
Please see the below link for our current terms of use:
https://www.cisecurity.org/cis-securesuite/cis-securesuite-membership-terms-of-use/

Page 1
Table of Contents
Terms of Use ................................................................................................................. 1
Table of Contents .......................................................................................................... 2
Overview ........................................................................................................................ 5
Intended Audience................................................................................................................. 5
Consensus Guidance ............................................................................................................ 7
Typographical Conventions .................................................................................................. 8
Recommendation Definitions ....................................................................................... 9
Title ......................................................................................................................................... 9
Assessment Status................................................................................................................ 9
Automated .............................................................................................................................................. 9
Manual ..................................................................................................................................................... 9
Profile ..................................................................................................................................... 9
Description ............................................................................................................................. 9
Rationale Statement .............................................................................................................. 9
Impact Statement ..................................................................................................................10
Audit Procedure ....................................................................................................................10
Remediation Procedure........................................................................................................10
Default Value .........................................................................................................................10
References ............................................................................................................................10
CIS Critical Security Controls® (CIS Controls®) ..................................................................10
Additional Information..........................................................................................................10
Profile Definitions .................................................................................................................11
Acknowledgements ..............................................................................................................12
Recommendations ...................................................................................................... 13
1 Introduction........................................................................................................................13
2 Elastic Cloud Compute (EC2) ...........................................................................................15
2.1 Amazon Machine Images (AMI) .................................................................................................... 16
2.1.1 Ensure Consistent Naming Convention is used for Organizational AMI (Manual) ............................. 17
2.1.2 Ensure Images (AMI's) are encrypted (Manual) ................................................................................. 19
2.1.3 Ensure Only Approved AMIs (Images) are Used (Manual) ................................................................ 21
2.1.4 Ensure Images (AMI) are not older than 90 days (Manual)................................................................ 23
2.1.5 Ensure Images are not Publicly Available (Manual) ........................................................................... 25
2.2 Elastic Block Storage (EBS) ......................................................................................................... 27
2.2.1 Ensure EBS volume encryption is enabled (Automated).................................................................... 28
2.2.2 Ensure Public Access to EBS Snapshots is Disabled (Manual) ......................................................... 30
2.2.3 Ensure EBS volume snapshots are encrypted (Manual) .................................................................... 32

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2.2.4 Ensure unused EBS volumes are removed (Manual) ........................................................................ 35
2.3 Ensure Tag Policies are Enabled (Manual) ........................................................................................... 38
2.4 Ensure an Organizational EC2 Tag Policy has been Created (Manual) ............................................... 40
2.5 Ensure no AWS EC2 Instances are Older than 180 days (Manual) ...................................................... 42
2.6 Ensure detailed monitoring is enable for production EC2 Instances (Manual) ...................................... 45
2.7 Ensure Default EC2 Security groups are not being used. (Manual) ...................................................... 47
2.8 Ensure the Use of IMDSv2 is Enforced on All Existing Instances (Manual) .......................................... 49
2.9 Ensure use of AWS Systems Manager to manage EC2 instances (Manual) ........................................ 52
2.10 Ensure unused ENIs are removed (Manual) ....................................................................................... 56
2.11 Ensure instances stopped for over 90 days are removed (Manual) .................................................... 58
2.12 Ensure EBS volumes attached to an EC2 instance is marked for deletion upon instance termination
(Manual) ...................................................................................................................................................... 60
2.13 Ensure Secrets and Sensitive Data are not stored directly in EC2 User Data (Manual) ..................... 62
2.14 Ensure EC2 Auto Scaling Groups Propagate Tags to EC2 Instances that it launches (Automated) ... 64

3 Lightsail ..............................................................................................................................66
3.1 Apply updates to any apps running in Lightsail (Manual) ...................................................................... 67
3.2 Change default Administrator login names and passwords for applications (Manual) .......................... 69
3.3 Disable SSH and RDP ports for Lightsail instances when not needed. (Manual) ................................. 71
3.4 Ensure SSH is restricted to only IP address that should have this access. (Manual) ........................... 75
3.5 Ensure RDP is restricted to only IP address that should have this access. (Manual) ........................... 78
3.6 Disable IPv6 Networking if not in use within your organization. (Manual) ............................................. 82
3.7 Ensure you are using an IAM policy to manage access to buckets in Lightsail. (Manual) .................... 84
3.8 Ensure Lightsail instances are attached to the buckets (Manual) ......................................................... 88
3.9 Ensure that your Lightsail buckets are not publicly accessible (Manual) .............................................. 91
3.10 Enable storage bucket access logging (Manual) ................................................................................. 94
3.11 Ensure your Windows Server based lightsail instances are updated with the latest security patches.
(Manual) ...................................................................................................................................................... 96
3.12 Change the auto-generated password for Windows based instances. (Manual) ................................ 98

4 Lambda .............................................................................................................................100
4.1 Ensure AWS Config is Enabled for Lambda and Serverless (Manual) ............................................... 101
4.2 Ensure Cloudwatch Lambda insights is enabled (Manual).................................................................. 103
4.3 Ensure AWS Secrets manager is configured and being used by Lambda for databases (Manual) .... 105
4.4 Ensure least privilege is used with Lambda function access (Manual) ............................................... 107
4.5 Ensure every Lambda function has its own IAM Role (Manual) .......................................................... 109
4.6 Ensure Lambda functions are not exposed to everyone. (Manual) ..................................................... 111
4.7 Ensure Lambda functions are referencing active execution roles. (Manual) ....................................... 114
4.8 Ensure that Code Signing is enabled for Lambda functions. (Manual) ............................................... 117
4.9 Ensure there are no Lambda functions with admin privileges within your AWS account (Manual) ..... 120
4.10 Ensure Lambda functions do not allow unknown cross account access via permission policies.
(Manual) .................................................................................................................................................... 122
4.11 Ensure that the runtime environment versions used for your Lambda functions do not have end of
support dates. (Manual) ............................................................................................................................ 124
4.12 Ensure encryption is enabled for Lambda function variables (Manual) ............................................. 127

5 Batch ................................................................................................................................129
5.1 Ensure AWS Batch is configured with AWS Cloudwatch Logs. (Manual) ........................................... 130
5.2 Ensure Batch roles are configured for cross-service confused deputy prevention (Manual) ............... 131

6 Elastic Beanstalk .............................................................................................................134

6.1 Ensure Managed Platform updates is configured (Manual) ................................................................ 135
6.2 Ensure Persistent logs is setup and configured to S3 (Manual) .......................................................... 137
6.3 Ensure access logs are enabled. (Manual) ......................................................................................... 139
6.4 Ensure that HTTPS is enabled on load balancer (Manual) ................................................................. 141

Page 3
7 Serverless Application Repository .................................................................................143
8 AWS Outposts..................................................................................................................144
9 EC2 Image Builder ...........................................................................................................145
10 AWS App Runner ...........................................................................................................146
10.1 Ensure you are using VPC Endpoints for source code access (Manual) .......................................... 147

11 AWS SimSpace Weaver .................................................................................................149

11.1 Ensure communications between your applications and clients is encrypted. (Manual) ................... 150

Appendix: Summary Table ....................................................................................... 151

Appendix: Change History ....................................................................................... 170

Page 4
Overview
All CIS Benchmarks focus on technical configuration settings used to maintain and/or
increase the security of the addressed technology, and they should be used in
conjunction with other essential cyber hygiene tasks like:
• Monitoring the base operating system for vulnerabilities and quickly updating with
the latest security patches
• Monitoring applications and libraries for vulnerabilities and quickly updating with
the latest security patches

In the end, the CIS Benchmarks are designed as a key component of a comprehensive
cybersecurity program.

This document provides prescriptive guidance for configuring security options for the
services within the Compute category in AWS. This Benchmark is intended to be used
in conjunction with the CIS Amazon Web Services Foundations Benchmark. For more
information about this approach see the Introduction section of this document.
The specific AWS Services in scope for this document include:

• Amazon Elastic Cloud Compute (EC2)

• Amazon Lightsail
• AWS Lambda
• AWS Batch
• AWS Elastic Beanstalk
• AWS Serverless Application Repository
• AWS Outposts
• EC2 Image Builder
• AWS App Runner
• AWS SimSpace Weaver

To obtain the latest version of this guide, please visit http://benchmarks.cisecurity.org. If

you have questions, comments, or have identified ways to improve this guide, please
write us at [email protected].

Intended Audience
This document is intended for system and application administrators, security
specialists, auditors, help desk, platform deployment, and/or DevOps personnel who
plan to develop, deploy, assess, or secure solutions in Amazon Web Services.

Page 5
Page 6
Consensus Guidance
This CIS Benchmark was created using a consensus review process comprised of a
global community of subject matter experts. The process combines real world
experience with data-based information to create technology specific guidance to assist
users to secure their environments. Consensus participants provide perspective from a
diverse set of backgrounds including consulting, software development, audit and
compliance, security research, operations, government, and legal.
Each CIS Benchmark undergoes two phases of consensus review. The first phase
occurs during initial Benchmark development. During this phase, subject matter experts
convene to discuss, create, and test working drafts of the Benchmark. This discussion
occurs until consensus has been reached on Benchmark recommendations. The
second phase begins after the Benchmark has been published. During this phase, all
feedback provided by the Internet community is reviewed by the consensus team for
incorporation in the Benchmark. If you are interested in participating in the consensus
process, please visit https://workbench.cisecurity.org/.

Page 7
Typographical Conventions
The following typographical conventions are used throughout this guide:

Convention Meaning

Used for blocks of code, command, and script

Stylized Monospace font examples. Text should be interpreted exactly as
presented.

Monospace font Used for inline code, commands, or examples.

Text should be interpreted exactly as presented.

Italic texts set in angle brackets denote a variable

<italic font in brackets> requiring substitution for a real value.

Used to denote the title of a book, article, or other

Italic font
publication.

Note Additional information or caveats

Page 8
Recommendation Definitions
The following defines the various components included in a CIS recommendation as
applicable. If any of the components are not applicable it will be noted or the
component will not be included in the recommendation.

Title
Concise description for the recommendation's intended configuration.

Assessment Status
An assessment status is included for every recommendation. The assessment status
indicates whether the given recommendation can be automated or requires manual
steps to implement. Both statuses are equally important and are determined and
supported as defined below:

Automated
Represents recommendations for which assessment of a technical control can be fully
automated and validated to a pass/fail state. Recommendations will include the
necessary information to implement automation.

Manual
Represents recommendations for which assessment of a technical control cannot be
fully automated and requires all or some manual steps to validate that the configured
state is set as expected. The expected state can vary depending on the environment.

Profile
A collection of recommendations for securing a technology or a supporting platform.
Most benchmarks include at least a Level 1 and Level 2 Profile. Level 2 extends Level 1
recommendations and is not a standalone profile. The Profile Definitions section in the
benchmark provides the definitions as they pertain to the recommendations included for
the technology.

Description
Detailed information pertaining to the setting with which the recommendation is
concerned. In some cases, the description will include the recommended value.

Rationale Statement
Detailed reasoning for the recommendation to provide the user a clear and concise
understanding on the importance of the recommendation.

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Impact Statement
Any security, functionality, or operational consequences that can result from following
the recommendation.

Audit Procedure
Systematic instructions for determining if the target system complies with the
recommendation

Remediation Procedure
Systematic instructions for applying recommendations to the target system to bring it
into compliance according to the recommendation.

Default Value
Default value for the given setting in this recommendation, if known. If not known, either
not configured or not defined will be applied.

References
Additional documentation relative to the recommendation.

CIS Critical Security Controls® (CIS Controls®)

The mapping between a recommendation and the CIS Controls is organized by CIS
Controls version, Safeguard, and Implementation Group (IG). The Benchmark in its
entirety addresses the CIS Controls safeguards of (v7) “5.1 - Establish Secure
Configurations” and (v8) '4.1 - Establish and Maintain a Secure Configuration Process”
so individual recommendations will not be mapped to these safeguards.

Additional Information
Supplementary information that does not correspond to any other field but may be
useful to the user.

Page 10
Profile Definitions
The following configuration profiles are defined by this Benchmark:

• Level 1

Items in this profile intend to:

o be practical and prudent;

o provide security-focused best practice hardening of a technology; and
o limit the impact to the utility of the technology beyond acceptable means.

• Level 2

This profile extends the "Level 1" profile. Items in this profile exhibit one or more
of the following characteristics:

o are intended for environments or use cases where security is more critical
than manageability and usability
o acts as a defense in depth measure
o may impact the utility or performance of the technology
o may include additional licensing, cost, or addition of third-party software

Page 11
Acknowledgements
This Benchmark exemplifies the great things a community of users, vendors, and
subject matter experts can accomplish through consensus collaboration. The CIS
community thanks the entire consensus team with special recognition to the following
individuals who contributed greatly to the creation of this guide:
Gregory Carpenter, Michelle Peterson

Author
Gregory Carpenter
Michelle Peterson

Contributor
Mike Wicks
Jason Kao

Page 12
Recommendations
1 Introduction
Benchmark Approach:
The suggested approach for securing your cloud environment is to start with the CIS
Amazon Web Services Foundations Benchmark found here:
https://www.cisecurity.org/benchmark/amazon_web_services/. The CIS Foundations
benchmark provides prescriptive guidance for configuring a subset of Amazon Web
Services with an emphasis on foundational, testable, and architecture agnostic settings
including:

• AWS Identity and Access Management (IAM)

• AWS Config
• AWS CloudTrail
• AWS CloudWatch
• AWS Simple Notification Service (SNS)
• AWS Simple Storage Service (S3)
• AWS VPC (Default)

The Amazon Web Services Foundation Benchmark is what you should start with when
setting up your AWS environment. It is also the foundation for which all other AWS
service based benchmarks are built on so that as you grow your cloud presence and
usage of the services offered you have the necessary guidance to securely configure
your environment as it fits with your company’s policy.
After configuring your environment to the CIS Amazon Web Services Foundations
Benchmark, we suggest implementing the necessary configurations for the services
utilized as defined in the associated product and service level benchmarks. The CIS
Compute Benchmark provides prescriptive guidance for configuring security options for
the services within Compute in AWS. The specific AWS Services in scope for this
document include:

• Amazon EC2
• Amazon Lightsail
• AWS Lambda
• AWS Batch
• AWS Elastic Beanstalk
• AWS Serverless Application Repository
• AWS Outposts
• Amazon EC2 Image Builder
• AWS App Runner
• AWS SimSpace Weaver

Page 13
All CIS Benchmarks are created and maintained through consensus-based
collaboration. Should you have feedback, suggested changes, or just like to get
involved in the continued maintenance and development of CIS Amazon Web Services
Benchmarks, please register on CIS WorkBench at https://workbench.cisecurity.org and
join the CIS Amazon Web Services Benchmarks community.

Page 14
2 Elastic Cloud Compute (EC2)
Amazon Elastic Compute Cloud (Amazon EC2) is a web service that provides secure,
resizable compute capacity in the cloud. This section will contain recommendations for
configuring your compute resources within EC2. Some of the security settings and
related options might be applied differently depending on how you are using other EC2
services and functionality.

Page 15
2.1 Amazon Machine Images (AMI)

This section contains recommendations for the security of Amazon Machine Images
(AMI's) that you could utilize within the AWS EC2 Service. An Amazon Machine Image
(AMI) is a image provided by AWS and its Partners. You must specify an AMI when you
launch an instance. You can launch multiple instances from a single AMI when you
require multiple instances with the same configuration. You can use different AMIs to
launch instances when you require instances with different configurations.

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2.1.1 Ensure Consistent Naming Convention is used for
Organizational AMI (Manual)
Profile Applicability:

• Level 1
Description:
The naming convention for AMI (Amazon Machine Images) should be documented and
followed for any AMI's created.
Rationale:
The majority of AWS resources can be named and tagged. Most organizations have
already created standardize naming conventions, and have existing rules in effect. They
simply need to extend that for all AWS cloud resources to include Amazon Machine
Images (AMI)
Audit:
Perform the following to determine what AMI's are created:
From the Console:

1. Login to the EC2 console at https://console.aws.amazon.com/ec2/.

2. In the left pane, under Images, click AMIs.
3. Review the list of AMIs.
4. Confirm that the AMI Name matches the organizational image naming policy.

From the Command Line:

1. Run aws ec2 describe-images.

aws ec2 describe-images --owner self --region us-west-2

2. Review the list of AMIs.

3. Confirm that the AMI Name matches the organizational image naming policy.

If any of the AMI Name's do not match the Organization policy refer to the remediation
below.
Remediation:
If the AMI Name for an AMI doesn't follow Organization policy
Perform the following to copy and rename the AMI:
From the Console:

1. Login to the EC2 console at https://console.aws.amazon.com/ec2/.

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2. In the left pane click Images, click AMIs.
3. Select the AMI that does not comply to the naming policy.
4. Click on Actions.
5. Click on Copy AMI.

Destination region - Select the region the AMI is in.

Name - `Enter the new Name`

Description - `Enter the new description`

Encryption - `Select` if it matches your image policy

6. Click on Copy AMI

Once the AMI has finished copying.

7. Select the AMI that does not comply to the naming policy.
8. Click on Actions.
9. Click on Deregister

References:

1. https://awscli.amazonaws.com/v2/documentation/api/latest/reference/ec2/describ
e-images.html
2. https://docs.aws.amazon.com/AWSEC2/latest/WindowsGuide/AMIs.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

1.1 Establish and Maintain Detailed Enterprise Asset

Inventory
Establish and maintain an accurate, detailed, and up-to-date inventory of all
enterprise assets with the potential to store or process data, to include: end-user
devices (including portable and mobile), network devices, non-computing/IoT
devices, and servers. Ensure the inventory records the network address (if static),
v8 hardware address, machine name, enterprise asset owner, department for each
asset, and whether the asset has been approved to connect to the network. For
● ● ●
mobile end-user devices, MDM type tools can support this process, where
appropriate. This inventory includes assets connected to the infrastructure
physically, virtually, remotely, and those within cloud environments. Additionally, it
includes assets that are regularly connected to the enterprise’s network
infrastructure, even if they are not under control of the enterprise. Review and
update the inventory of all enterprise assets bi-annually, or more frequently.

1.4 Maintain Detailed Asset Inventory

v7 Maintain an accurate and up-to-date inventory of all technology assets with the
potential to store or process information. This inventory shall include all hardware
● ● ●
assets, whether connected to the organization's network or not.

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2.1.2 Ensure Images (AMI's) are encrypted (Manual)
Profile Applicability:

• Level 1
Description:
Amazon Machine Images should utilize EBS Encrypted snapshots
Rationale:
AMIs backed by EBS snapshots should use EBS encryption. Snapshot volumes can be
encrypted and attached to an AMI.
Audit:
Perform the following to determine AMIs are encrypted:
From the Console:

1. Login to the IAM console at https://console.aws.amazon.com/ec2/.

2. In the left pane click Instances, click AMIs.
3. In the Details tab.
4. Review the 'Block Devices'
5. Confirm that it ends with encrypted.

If it doesn't end with encrypted, refer to the remediation below.

From the Command Line:

1. Run the aws ec2 describe-images command

aws ec2 describe-images --region us-east-1 --owner self --filter "Name=block-

device-mapping.encrypted,Values=false" --query "Images[*].[ImageId]"

2. If this produces a list of AMI's make note as these are not encrypted, then refer to
the remediation below.

Remediation:
Perform the following to encrypt AMI EBS Snapshots:
From the Console:

1. Login to the EC2 console at https://console.aws.amazon.com/ec2/.

2. In the left pane click on AMIs.
3. Select the AMI that does not comply to the encryption policy.
4. Click on Actions.
5. Click on Copy AMI.

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Destination region - `Select the region the AMI is in`.

Name - `Enter the new Name`

Description - `Enter the new description`

Encryption - `Select` Encrypt target EBS snapshots

6. Click on Copy AMI

Once the AMI has finished copying.

7. Select the AMI that does not have encrypted EBS snapshots.
8. Click on Actions.
9. Click on Deregister

References:

1. https://aws.amazon.com/premiumsupport/knowledge-center/view-ami-snapshot-
encryption-details/
2. https://docs.aws.amazon.com/AWSEC2/latest/WindowsGuide/AMIEncryption.ht
ml

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.11 Encrypt Sensitive Data at Rest

Encrypt sensitive data at rest on servers, applications, and databases containing
sensitive data. Storage-layer encryption, also known as server-side encryption,
v8 meets the minimum requirement of this Safeguard. Additional encryption methods ● ●
may include application-layer encryption, also known as client-side encryption,
where access to the data storage device(s) does not permit access to the plain-text
data.

14.8 Encrypt Sensitive Information at Rest

v7 Encrypt all sensitive information at rest using a tool that requires a secondary
authentication mechanism not integrated into the operating system, in order to
●
access the information.

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2.1.3 Ensure Only Approved AMIs (Images) are Used (Manual)
Profile Applicability:

• Level 1
Description:
Ensure that all base AMIs utilized are approved for use by your organization.
Rationale:
An approved AMI is a base EC2 machine image that is a pre-configured OS configured
to run your application. Using approved AMIs helps enforce consistency and security.
Audit:
Perform the following to confirm only approved AMIs are being used.
From the Console:

1. Login to the EC2 console at https://console.aws.amazon.com/ec2/.

2. In the left pane click on Images.
3. Then choose AMIs
4. Confirm that Owned by me is selected
5. Review the list of AMIs.
6. Confirm that the AMIs listed are all approved for use
7. In the left pane click on Instances
8. Then choose Instances
9. Select the EC2 instance for review.
10. In the Details tab review:

AMI Name

AMI location

11. Confirm that the AMI name matches an approved AMI and the AMI location is
within your account.
12. Repeat steps 9 – 11 to verify the AMI is approved

Repeat the process for all other regions.

If any of the AMIs are not approved refer to the remediation below.
Remediation:
Perform the following to remove unauthorized AMIs.
From the Console:

1. Login to the EC2 console at https://console.aws.amazon.com/ec2/.

2. In the left pane click on Images.

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3. Then choose AMIs
4. Confirm that Owned by me is selected
5. Review the list of AMIs.
6. Confirm that the AMIs listed are all approved for use
7. If an AMI is listed that is not approved select it.
8. Click on Actions and choose Deregister

After all unauthorized AMIs have been De-registered review all EC2 instances.

1. Click on Instances
2. Then choose Instances
3. Select the EC2 instance for review.
4. In the Details tab review:

AMI Name

AMI location

5. If this information is listed as not available this instance was built with an
unauthorized AMI.
6. Follow organization steps to secure this instance and replace it with an instance
built from an approved AMI if applicable.
7. Repeat steps 3 – 6 to verify all instance have been created with approved AMIs

Repeat the process for all other regions.

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

1.1 Establish and Maintain Detailed Enterprise Asset

1.4 Maintain Detailed Asset Inventory

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2.1.4 Ensure Images (AMI) are not older than 90 days (Manual)
Profile Applicability:

• Level 1
Description:
Ensure that your AMIs are not older than 90 days.
Rationale:
Using up-to-date AMIs will provide many benefits from OS updates and security patches
helping to ensure reliability, security and compliance.
Audit:
Perform the following to determine the age of an AMI.
From the Console

1. Login to the EC2 console at https://console.aws.amazon.com/ec2/.

2. In the left pane, under Images, click AMIs.
3. Select the AMI for review.
4. Under the Details tab
5. Review the Creation date.

If the age of the selected AMI is greater than 90 days, the AMI is considered outdated
and it should be updated.

6. Repeat steps no. 3 – 5 to verify the date of the other approved AMIs available.

Repeat all steps for the other regions.

Refer to the remediation procedure below to update the AMI.
Remediation:
Perform these steps if the Creation date is older than 90 days.
From the Console

1. Login to the EC2 console at https://console.aws.amazon.com/ec2/.

2. In the left pane, under Images, click AMIs.
3. Select the AMI to be updated.
4. Click on Launch
5. Go through the EC2 Instance creation process.
6. Apply all system, security and application updates that are applicable to the EC2
instance.
7. Once completed click on Instance state, `Stop instance1.
8. Click on Actions, Image and templates, Create image

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9. Once the image process has complete return to the AMI list but clicking on
Images, AMIs
10. Select the AMI that is older than 90 days.
11. Click on Actions, Deregister

Repeat these steps for any other AMIs older than 90 days.
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

2.2 Ensure Authorized Software is Currently Supported

Ensure that only currently supported software is designated as authorized in the
software inventory for enterprise assets. If software is unsupported, yet necessary
v8 for the fulfillment of the enterprise’s mission, document an exception detailing ● ● ●
mitigating controls and residual risk acceptance. For any unsupported software
without an exception documentation, designate as unauthorized. Review the
software list to verify software support at least monthly, or more frequently.

2.2 Ensure Software is Supported by Vendor

Ensure that only software applications or operating systems currently supported
v7 by the software's vendor are added to the organization's authorized software ● ● ●
inventory. Unsupported software should be tagged as unsupported in the inventory
system.

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2.1.5 Ensure Images are not Publicly Available (Manual)
Profile Applicability:

• Level 1
Description:
EC2 allows you to make an AMI public, sharing it with all AWS accounts.
Rationale:
Publicly sharing an AMI with all AWS accounts could expose organizational data and
configuration information.
Audit:
Perform the steps below to determine if any AMIs are shared with all AWS accounts.
From the Console

1. Login to the EC2 console at https://console.aws.amazon.com/ec2/.

2. In the left pane, under Images, click AMIs.
3. Confirm the Owned by me is set.
4. Select the AMI from the list.
5. Click on the Permissions Tab
6. If this reads This image is currently Public.

Please refer to the remediation below.

Remediation:
Perform the steps below to set an AMIs to Private.
From the Console

1. Login to the EC2 console at https://console.aws.amazon.com/ec2/.

2. In the left pane, under Images, click AMIs.
3. Confirm the Owned by me is set.
4. Select the AMI from the list.
5. Click on the Permissions Tab
6. Click on Edit
7. Click on the radio button Private

Add AWS Account Number if you have a need to share with other Internal AWS
accounts that your Organization owns.
References:

1. https://docs.aws.amazon.com/AWSEC2/latest/UserGuide/sharing-amis.html

Page 25
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

11.3 Protect Recovery Data

v8 Protect recovery data with equivalent controls to the original data. Reference ● ● ●
encryption or data separation, based on requirements.

5.3 Securely Store Master Images

v7 Store the master images and templates on securely configured servers,
validated with integrity monitoring tools, to ensure that only authorized changes
● ●
to the images are possible.

Page 26
2.2 Elastic Block Storage (EBS)

This section contains guidance for Amazon Elastic Block Store (EBS) which is a high
performance block storage service designed for use with Amazon Elastic Compute
Cloud (EC2).

Page 27
2.2.1 Ensure EBS volume encryption is enabled (Automated)
Profile Applicability:

• Level 1
Description:
Elastic Compute Cloud (EC2) supports encryption at rest when using the Elastic Block
Store (EBS) service. While disabled by default, forcing encryption at EBS volume
creation is supported.
Rationale:
Encrypting data at rest reduces the likelihood that it is unintentionally exposed and can
nullify the impact of disclosure if the encryption remains unbroken.
Audit:
From Console:

1. Login to the EC2 console using https://console.aws.amazon.com/ec2/

2. Under Account attributes, click EBS encryption.
3. Verify Always encrypt new EBS volumes displays Enabled.
4. Review every region in-use.

Note: EBS volume encryption is configured per region.

From Command Line:

1. Run

aws --region <region> ec2 get-ebs-encryption-by-default

2. Verify that "EbsEncryptionByDefault": true is displayed.

3. Review every region in-use.

Note: EBS volume encryption is configured per region.

Remediation:
From Console:

1. Login to the EC2 console using https://console.aws.amazon.com/ec2/

2. Under Account attributes, click EBS encryption.
3. Click Manage.
4. Click the Enable checkbox.
5. Click Update EBS encryption
6. Repeat for every region requiring the change.

Page 28
Note: EBS volume encryption is configured per region.
From Command Line:

1. Run

aws --region <region> ec2 enable-ebs-encryption-by-default

2. Verify that "EbsEncryptionByDefault": true is displayed.

3. Repeat every region requiring the change.

Note: EBS volume encryption is configured per region.

References:

1. https://docs.aws.amazon.com/AWSEC2/latest/UserGuide/EBSEncryption.html
2. https://aws.amazon.com/blogs/aws/new-opt-in-to-default-encryption-for-new-ebs-
volumes/
3. AWS Config rule - ec2_ebs_encryption_by_default

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.11 Encrypt Sensitive Data at Rest

14.8 Encrypt Sensitive Information at Rest

v7 Encrypt all sensitive information at rest using a tool that requires a secondary
authentication mechanism not integrated into the operating system, in order to
●
access the information.

Page 29
2.2.2 Ensure Public Access to EBS Snapshots is Disabled
(Manual)
Profile Applicability:

• Level 1
Description:
To protect your data disable the public mode of EBS snapshots.
Rationale:
This protects your data so that it is not accessible to all AWS accounts preventing
accidental access and leaks.
Audit:
Perform the following to determine if a snapshot is shared publicly:
From the Console

1. Login to the EC2 console at https://console.aws.amazon.com/ec2/.

2. In the left pane click Snapshots.
3. Select the snapshot then click Actions, Modify Permissions.
4. Confirm that the snapshot is set to Private
5. Repeat for any additional Snapshots, Regions and AWS accounts.

If the snapshot is set to public refer to the remediation below.

From the CLI

1. For each snapshot, run

aws ec2 describe-snapshot-attribute \

--snapshot-id <snapshot-ID> \
--attribute createVolumePermission

2. Validate UserId is not set to all.

Remediation:
Perform the following to set a snapshot to private:
From the Console

1. Login to the EC2 console at https://console.aws.amazon.com/ec2/.

2. In the left pane click Snapshots.
3. Select the snapshot then click 'Actions, Modify Permissions`.
4. Click the radio button for Private
5. Click Save

Page 30
6. Repeat for any additional Snapshots, Regions and AWS accounts.

References:

1. https://docs.aws.amazon.com/AWSEC2/latest/UserGuide/EBSSnapshots.html
2. https://awscli.amazonaws.com/v2/documentation/api/latest/reference/ec2/describ
e-snapshot-attribute.html

Additional Information:

1. Snapshots are constrained to the Region in which they were created. To share a
snapshot with another Region, copy the snapshot to that Region.
2. AWS prevents you from sharing snapshots that were encrypted with your default
CMK. Snapshots that you intend to share must instead be encrypted with a
customer managed CMK.
3. The public option is not valid for encrypted snapshots or snapshots with an AWS
Marketplace product code.

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

v8 Configure data access control lists based on a user’s need to know. Apply data
access control lists, also known as access permissions, to local and remote file
● ● ●
systems, databases, and applications.

14.6 Protect Information through Access Control Lists

Protect all information stored on systems with file system, network share,
v7 claims, application, or database specific access control lists. These controls will
enforce the principle that only authorized individuals should have access to the
● ● ●
information based on their need to access the information as a part of their
responsibilities.

Page 31
2.2.3 Ensure EBS volume snapshots are encrypted (Manual)
Profile Applicability:

• Level 1
Description:
Elastic Compute Cloud (EC2) supports encryption at rest when using the Elastic Block
Store (EBS) service.
Rationale:
Encrypting data at rest reduces the likelihood that it is unintentionally exposed and can
nullify the impact of disclosure if the encryption remains unbroken.
Audit:
From Console:

1. Login to the EC2 console using https://console.aws.amazon.com/ec2/

2. Under Elastic Block Store, click Snapshots.
3. Click the snapshot you want to review.
4. Select the Description tab.
5. Review the Encryption setting.
6. If it reads encrypted you are all set.

If it is set to Not Encrypted refer to the remediation below.

Note: EBS snapshot volume encryption is configured per snapshot.
From Command Line:

1. Run describe-snapshots

aws ec2 describe-snapshots --owner-ids <account number> --filter

Name=status,Values=completed --query "Snapshots[*].{ID:SnapshotId}"

2. This will provide a list of all the snapshots associated with that account in the
region.
3. For every snapshot listed - Run - describe-snapshots

aws ec2 describe-snapshots --snapshot-id <snap-name> --query

"Snapshots[*].{Encrypt:Encrypted}"

4. If the output reads "Encrypt": true, Encryption is set on the snapshot.

If the output reads "Encrypt": false refer to the remediation below.

Note: EBS snapshot volume encryption is configured per snapshot.

Page 32
Remediation:
From Console:

1. Login to the EC2 console using https://console.aws.amazon.com/ec2/

2. Under Elastic Block Store, click Snapshots`.
3. Select the snapshot you want to encrypt.
4. Click on Actions select Copy.

Confirm `Snapshot ID`

Set the `Destination Region`
Update the `Description`
Select the check box for `Encryption`

5. Check the box for Encrypt this snapshot

6. Set the Master Key
7. Click on Copy
8. Repeat steps 3-7 for the snapshots that need to be encrypted.
9. Delete any of the unencrypted snapshots that are not longer needed.

Note: EBS snapshot volume encryption is configured per snapshot.

From Command Line:
Using the snapshot ids gathered from the Audit section

1. Run - copy-snapshot

aws ec2 copy-snapshot --source-region <region> --source-snapshot-id <snap-

id> --description "Name of the new snapshot" --encrypted

2. This will copy the existing unencrypted snapshot and set it to encrypted
The output will show the new SnapshotId
3. Run - describe-snapshots

aws ec2 describe-snapshots --owner-ids <account id> --filter

Name=status,Values=completed --query "Snapshots[*].{ID:SnapshotId}"
Once the new Snapshot shows in the list confirm encryption is set

4. Run - describe-snapshots

aws ec2 describe-snapshots --snapshot-id <snap-name> --query

"Snapshots[*].{Encrypt:Encrypted}"
5.Repeat steps 1-4 for the snapshots that need to be encrypted.
Delete snapshots that are no longer needed.

Page 33
6. Run - delete-snapshot

aws ec2 delete-snapshot --snapshot-id <snap-name>

7. Repeat for all unencrypted snapshots that have been copied and encrypted.

Note: EBS snapshot volume encryption is configured per snapshot.

References:

1. https://docs.aws.amazon.com/AWSEC2/latest/UserGuide/EBSEncryption.html
2. https://awscli.amazonaws.com/v2/documentation/api/latest/reference/ec2/describ
e-snapshots.html
3. https://awscli.amazonaws.com/v2/documentation/api/latest/reference/ec2/delete-
snapshot.html
4. https://awscli.amazonaws.com/v2/documentation/api/latest/reference/ec2/copy-
snapshot.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.11 Encrypt Sensitive Data at Rest

14.8 Encrypt Sensitive Information at Rest

v7 Encrypt all sensitive information at rest using a tool that requires a secondary
authentication mechanism not integrated into the operating system, in order to
●
access the information.

Page 34
2.2.4 Ensure unused EBS volumes are removed (Manual)
Profile Applicability:

• Level 1
Description:
Identify any unused Elastic Block Store (EBS) volumes in your AWS account and
remove them.
Rationale:
Any Elastic Block Store volume created in your AWS account contains data, regardless
of being used or not. If you have EBS volumes (other than root volumes) that are
unattached to an EC2 instance they should be removed to prevent unauthorized access
or data leak to any sensitive data on these volumes.
Impact:
Once a EBS volume is deleted, the data will be lost. If this is data that you need to
archive, create an encrypted EBS snapshot before deleting them.
Audit:
From Console:

1. Login to the EC2 console using https://console.aws.amazon.com/ec2/

2. Under Elastic Block Store, click Volumes.
3. Find the State column
4. Sort by Available
5. Any Volumes listed as Available can be deleted as that is the indication the
volume is not attached to an instance.
Capture this list of volume names and refer to the remediation below.

Note: EBS volumes can be in different regions. Make sure to review all the regions
being utilized.
From Command Line:

1. Run describe-volumes

aws ec2 describe-volumes --filter Name=status,Values=available --query

"Volumes[*].{ID:VolumeId}"

2. This will provide a list of all the volumes not attached to an instance

Capture this list of volume names and refer to the remediation below.
Note: EBS volumes can be in different regions. Make sure to review all the regions
being utilized.

Page 35
Remediation:
From Console:

1. Login to the EC2 console using https://console.aws.amazon.com/ec2/

2. Under Elastic Block Store, click Volumes.
3. Find the State column
4. Sort by Available
5. Select the Volume that you want to delete.
6. Click Actions, Delete volume, Yes, Delete

Note: EBS volumes can be in different regions. Make sure to review all the regions
being utilized.
From Command Line:
Using the list of available volumes identified in the Audit above

1. Run the delete-volume command

aws ec2 delete-volume --volume-id <vol-name>

2. This will delete the volume identified.

Note: Using this command will not prompt you for confirmation. It will delete the volume
and you will not be able to recover it.
Please make sure you have the correct volume and that you have created a snapshot if
it is something that needs to be archived.
Note: EBS volumes can be in different regions. Make sure to review all the regions
being utilized.
References:

1. https://awscli.amazonaws.com/v2/documentation/api/latest/reference/ec2/describ
e-volumes.html
2. https://awscli.amazonaws.com/v2/documentation/api/latest/reference/ec2/delete-
volume.html

Page 36
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

1.1 Establish and Maintain Detailed Enterprise Asset

1.4 Maintain Detailed Asset Inventory

Page 37
2.3 Ensure Tag Policies are Enabled (Manual)
Profile Applicability:

• Level 1
Description:
Tag policies help you standardize tags on all tagged resources across your
organization.
Rationale:
You can use tag policies to define tag keys (including how they should be capitalized)
and their allowed values.
Audit:
From the Console

1. Login to AWS Organizations using

https://console.aws.amazon.com/organizations/
2. In the left pane click on Policies
3. Confirm Tag policies status is enabled.

If Tag policies status is disabled refer to the remediation below.

From the CLI

1. Run the list-policies command

aws organizations list-policies --filter TAG_POLICY

2. If information displays it means you have a tagging policy in place.

3. If empty brackets display [] refer to the remediation below.

Remediation:
From the Console:
You must sign in as an IAM user, assume an IAM role, or sign in as the root user (not
recommended) in the organization’s management account.

1. Login to AWS Organizations using

https://console.aws.amazon.com/organizations/
2. In the Left pane click on Policies
3. Click on Tag policies
4. Click on Enable Tag Policies
5. The page is update with a list of the Available policies and the ability to create
one.

Page 38
From the Command Line:
You must use an IAM user, assume an IAM role, or sign in as the root user (not
recommended) in the organization’s management account.

1. Run the enable-policy-type command

aws organizations enable-policy-type --root-id <RootID> --policy-type

TAG_POLICIES
The list of PolicyTypes in the output will now include the specified policy type with the
Status of ENABLED.
References:

1. https://docs.aws.amazon.com/organizations/latest/userguide/orgs_manage_polici
es_enable-disable.html#enable-policy-type

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

1.1 Establish and Maintain Detailed Enterprise Asset

1.5 Maintain Asset Inventory Information

v7 Ensure that the hardware asset inventory records the network address, hardware
address, machine name, data asset owner, and department for each asset and
● ●
whether the hardware asset has been approved to connect to the network.

Page 39
2.4 Ensure an Organizational EC2 Tag Policy has been Created
(Manual)
Profile Applicability:

• Level 1
Description:
A tag policy enables you to define tag compliance rules to help you maintain
consistency in the tags attached to your organization's resources.
Rationale:
You can use an EC2 tag policy to enforce your tag strategy across all of your EC2
resources.
Audit:
From the Console:

1. Login to the AWS Organizations using

https://console.aws.amazon.com/organizations/
2. On the left click Policies
3. Click on Tag policies
4. Confirm that a policy name exists with a description
5. Click on the policy for EC2 Tagging as indicated in the name, description or both.
6. Click on Edit policy
7. Confirm that Tag key capitalization compliance is checked
8. Confirm that Prevent non-compliant operations for this tag is checked.
9. Confirm that ec2:image, ec2:instance and ec2:reserved-instances are listed.

If the tag policy does not exist with the settings listed above refer to the remediation
below.
Remediation:
From the Console:
You must sign in as an IAM user, assume an IAM role, or sign in as the root user (not
recommended) in the organization’s management account.
To create a tag policy

1. Login to the AWS Organizations using

https://console.aws.amazon.com/organizations/
2. Left hand side Click on Policies
3. Under Support policy types click on Tag policies
4. Under Available policies click on Create policy
5. Enter policy name

Page 40
6. Enter policy description (Indicate this is the EC2 tag policy)
7. For New tag key 1, specify the name of a tag key to add.
8. For Tag key capitalization compliance select the box for Use the capitalization
to enable this option mandating a specific capitalization for the tag key
using this policy.
9. For Resource types to enforce check the box for Prevent non-compliant
operations for this tag
10. Click on Specify resource types
11. Expand EC2
12. Select ec2:image, ec2:instance, ec2:reserved-instances
13. Click Save changes
14. Click Create policy

References:

1. https://docs.aws.amazon.com/organizations/latest/userguide/orgs_manage_polici
es_tag-policies-create.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

1.1 Establish and Maintain Detailed Enterprise Asset

1.5 Maintain Asset Inventory Information

Page 41
2.5 Ensure no AWS EC2 Instances are Older than 180 days
(Manual)
Profile Applicability:

• Level 1
Description:
Identify any running AWS EC2 instances older than 180 days.
Rationale:
An EC2 instance is not supposed to run indefinitely and having instance older than 180
days can increase the risk of problems and issues.
Audit:
From the Console:

1. Login to EC2 using https://console.aws.amazon.com/ec2/

2. On the left Click INSTANCES, click Instances.
3. Select the EC2 instance. The Instance State must be 'running'.
4. Select the Description tab.
5. Check the Launch time.
6. Determine the instance active age.
7. If the selected EC2 instance active age is greater than 180 days, refer to the
remediation below.
8. Repeat steps no. 3 – 7 to verify the launch date for all instances.
9. Go through the other AWS regions and repeat the audit process.

From the CLI

1. Run the describe-instances command

aws ec2 describe-instances --region us-east-1 --output json --filters

"Name=instance-state-code,Values=16" --query
"Reservations[*].Instances[*].{Instance:InstanceId}"
2 The output should look like this:

Page 42
[
[
{
"Instance": "i-1234567abcdefghi0"
}
],
[
{
"Instance": "i-1234567abcdefghi0"
}
],
[
{
"Instance": "i-1234567abcdefghi0"
}
],
[
{
"Instance": "i-1234567abcdefghi0"
}
]
]
3 Run the describe-instances command for each instance ID listed:
aws ec2 describe-instances --region us-east-1 --instance-ids i-
1234567abcdefghi0 --query "Reservations[*].Instances[*].LaunchTime"

4. The command output should return the instance launch date in human readable
format:

"2021-06-11T15:04:52+00:00"
``
5. If the selected instance was launched more than 180 days ago, refer to the
remediation below.

6. Repeat steps 3 and 4 to verify the launch date for all instances listed.

7. Repeat steps 1 – 6 for the other AWS regions.

Remediation:
From the Console:

1. Login to EC2 using https://console.aws.amazon.com/ec2/

2. On the left Click INSTANCES, click Instances.
3. Select the EC2 instance identified above in the audit. The Instance State must be
'running'.
4. Click Actions, click Instance State, click Stop.
5. Wait for the Instance State to read 'stopped'.
6. Click 'Actions' click 'Instance State', click 'Start'
7. Select the Description tab.
8. Check the Launch time.

Page 43
Confirm that the instance active age is now set to today's date and time.
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

1.1 Establish and Maintain Detailed Enterprise Asset

1.4 Maintain Detailed Asset Inventory

Page 44
2.6 Ensure detailed monitoring is enable for production EC2
Instances (Manual)
Profile Applicability:

• Level 2
Description:
Ensure that detailed monitoring is enabled for your Amazon EC2 instances.
Rationale:
Monitoring is an important part of maintaining the reliability, availability, and
performance of your Amazon EC2 instances
Impact:
Data is available in 1-minute periods. For the instances where you've enabled detailed
monitoring, you can also get aggregated data across groups of similar instances. You
are charged per metric that is sent to CloudWatch. You are not charged for data
storage. Due to this added cost it is recommended that you only enable this on critical
instances.
Audit:
From the Console:

1. Login to EC2 using https://console.aws.amazon.com/ec2/

2. On the left Click INSTANCES, click Instances.
3. Select the EC2 instance you want to review.
4. Select the Description tab.
5. Check the Launch time.
6. Determine the level of monitoring by reviewing the 'Monitoring attribute'.
7. If the value is set to basic refer to the remediation below.
8. Repeat steps no. 3 – 7 to verify the monitoring level for all instances.
9. Go through the other AWS regions and repeat the audit process.

From the CLI

1. Run the describe-instances command

aws ec2 describe-instances --region us-east-1 --output json --filters

"Name=monitoring-state,Values=disabled" --query
"Reservations[*].Instances[*].{Instance:InstanceId}"

Page 45
2. The output should be a list of running instances that have enhanced monitoring
disabled.
3. Based on this list of instance ids refer to the remediation below.

Remediation:
From the Console:

1. Login to EC2 using https://console.aws.amazon.com/ec2/

2. On the left Click INSTANCES, click Instances.
3. Select the EC2 instance you want to review.
4. Select the Monitoring tab.
5. Click on 'Enable Detailed Monitoring`
6. Click on Yes, Enable
7. Repeat steps no. 3 – 6 for any other instances that require detailed monitoring to
be enabled.

From the CLI

1. Run the monitor-instances command using the list of instances collected in the
audit.

aws ec2 monitor-instances --instance-ids <i-instancename>

2. The output will show 'state: pending'

3. Wait a few minutes and run the same command again for that instance and it will
show enabled.

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

8.2 Collect Audit Logs

v8 Collect audit logs. Ensure that logging, per the enterprise’s audit log ● ● ●
management process, has been enabled across enterprise assets.

6.2 Activate audit logging

v7 Ensure that local logging has been enabled on all systems and networking ● ● ●
devices.

Page 46
2.7 Ensure Default EC2 Security groups are not being used.
(Manual)
Profile Applicability:

• Level 1
Description:
When an EC2 instance is launched a specified custom security group should be
assigned to the instance.
Rationale:
When an EC2 Instance is launched the default security group is automatically assigned.
In error a lot of instances are launched in this way, and if the default security group is
configured to allow unrestricted access, it will increase the attack footprint allowing the
opportunity for malicious activity.
Audit:
From the Console:

1. Login to EC2 using https://console.aws.amazon.com/ec2/

2. On the left Click INSTANCES, click Instances.
3. On the EC2 Instances page, click inside the attributes filter box
4. Click the Security Group Name from the dropdown list
5. Type default for the attribute value. (This filter will detect the EC2 instances
currently associated with the default security group)
6. Refer to the remediation below using list of Ec2 Instance ids captured.

NOTE Repeat the audit process for all other regions used.
From the CLI

1. Run the describe-instances command

aws ec2 describe-instances --region us-east-1 --output json --filters

"Name=instance.group-name,Values=default" --query
"Reservations[*].Instances[*].{Instance:InstanceId}"

2. The command output should return an empty list if the default security group is
not being used.
3. If there is a list of instance IDs then the default security group is currently
attached to those EC2 instances.
4. Refer to the remediation below using list of EC2 Instance ids captured.

NOTE Repeat the audit process for all other regions used.

Page 47
Remediation:
From the Console:

1. Login to EC2 using https://console.aws.amazon.com/ec2/

2. On the left Click Network & Security, click Security Groups.
3. Select Security Groups
4. Click on the default Security Group you want to review.
5. Click Actions, View details.
6. Select the Inbound rules tab
7. Click on Edit inbound rules
8. Click on Delete for all the rules listed
9. Once there are no rules listed click on 'Save rules`
10. Repeat steps no. 3 – 8 for any other default security groups listed.

References:

1. https://awscli.amazonaws.com/v2/documentation/api/latest/reference/ec2/describ
e-security-groups.html
2. https://docs.aws.amazon.com/AWSEC2/latest/UserGuide/default-custom-
security-groups.html#default-security-group

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

14.6 Protect Information through Access Control Lists

Page 48
2.8 Ensure the Use of IMDSv2 is Enforced on All Existing
Instances (Manual)
Profile Applicability:

• Level 2
Description:
Ensure the Instance Metadata Service Version 2 (IMDSv2) method is enabled on all
running instances.
Rationale:
The IMDSv2 method uses session-based controls to help protect access and control of
Amazon Elastic Compute Cloud (Amazon EC2) instance metadata. With IMDSv2,
controls can be implemented to restrict changes to instance metadata.
Impact:
Once you enforce IMDSv2, then IMDSv1 no longer works, and applications that use
IMDSv1 might not function correctly. Before enforcing IMDSv2, verify that any
applications that use Amazon EC2 metadata are upgraded to a version that supports
IMDSv2.
Audit:
From the Console:

1. At this time the instance metadata setting for existing instances can only be
reviewed and confirmed using AWS CLI.

From the CLI

1. Run the describe-instances command

aws ec2 describe-instances --region us-east-1 --output text --filter

"Name=metadata-options.http-tokens,Values=optional" --query
"Reservations[*].Instances[*].{Instance:InstanceId}"
2 The output should look like this:
i-1234567abcdefghi0
i-1234567abcdefghi0
i-1234567abcdefghi0
The list above contains all the instances that have the metadata version set to optional
which means either IMDSv1 or INDSv2 an be used. Refer to the remediation below.
Repeat steps 1 – 2 for the other AWS regions.

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Remediation:
From the Console:

1. At this time the instance metadata setting for existing instances can only be
changed using AWS CLI.

From the CLI

1. Run the modify-instance-metadata-options command using the list of Instances

collect in the audit

aws ec2 modify-instance-metadata-options --instance-id i-1234567abcdefghi0 --

http-tokens required --http-endpoint enabled

2. The output should show the information for the instance and the metadata
changes:

{
"InstanceId": "i-1234567abcdefghi0",
"InstanceMetadataOptions": {
"State": "pending",
"HttpTokens": "required",
"HttpPutResponseHopLimit": 1,
"HttpEndpoint": "enabled"
}
}

3. Repeat for the other instances and regions collected during the audit.

References:

1. https://aws.amazon.com/premiumsupport/knowledge-center/ssm-ec2-enforce-
imdsv2/
2. https://docs.aws.amazon.com/AWSEC2/latest/UserGuide/configuring-instance-
metadata-service.html
3. https://docs.aws.amazon.com/AWSEC2/latest/UserGuide/configuring-instance-
metadata-options.html
4. https://docs.aws.amazon.com/AWSEC2/latest/UserGuide/launching-
instance.html#configure_instance_details_step
5. https://docs.aws.amazon.com/config/latest/developerguide/ec2-imdsv2-
check.html
6. https://docs.aws.amazon.com/systems-manager-automation-
runbooks/latest/userguide/automation-aws-enforce-ec2-imdsv2.html

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CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

14.6 Protect Information through Access Control Lists

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2.9 Ensure use of AWS Systems Manager to manage EC2
instances (Manual)
Profile Applicability:

• Level 2
Description:
An inventory and management of Amazon Elastic Compute Cloud (Amazon EC2)
instances is made possible with AWS Systems Manager.
Rationale:
Use AWS Systems Manager to provide detailed system configurations, operating
system patch levels, services name and type, software installations, application name,
publisher and version, and other details about your environment.
Audit:
From the Console

1. Login to EC2 using https://console.aws.amazon.com/systems-manager/

2. On the left Click Node Management, click Inventory.
3. On the Dashboard confirm that all of your Instances are listed as part of your
inventory.

If any instances are missing or AWS Systems Manager is not configured, refer to the
remediation below.
Remediation:
From the Console
These directions already assume your AWS account is setup.
They will walk you through how to create non-Admin IAM users and groups for System
Manager.
**Note - There is additional guidance provided by AWS on the process.

1. Create a user group

a. Login to IAM using https://console.aws.amazon.com/iam/
b. On the left Click Access management, click User groups, and then click Create
Group.
c. On the Create user group page, enter a name for the group
d. Select and add the users required to the Group
e. Attach permissions policies by selecting
ResourceGroupsandTagEditorFullAccess policy.
f. Then for Full access to Systems Manager console, click the
AmazonSSMFullAccess policy.

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• OR
g. For access to view Systems Manager data, and not create or update
resources, click the AmazonSSMReadOnlyAccess policy.
h. For access to the Built-In Insights and Dashboard by CloudWatch pages in the
Systems Manager console, add these policies:
• AWSHealthFullAccess
• AWSConfigUserAccess
• CloudWatchReadOnlyAccess
i. Click Create group.

If you need additional users follow the next step. If not skip to Step 3.

2. Create users and assign permissions.

a. Login to IAM using https://console.aws.amazon.com/iam/
b. On the left Click Access management, click Users, and then click Add users.
c. User name, enter the name that the user will use to sign in to AWS Systems
Manager.
d. To allow the user access to development tools, select the check box next to
Access key - Programmatic access. This creates an access key for the new user.
You can view or download the access keys when you get to the Final page.
e. To allow user access to the AWS Management Console, select the check box
next to AWS Management Console access. If you click Custom password, enter
an initial password for the user. You can optionally select Require password
reset to force the user to create a new password the next time the user signs in.
f. Click Next: Permissions.
g. To Set permissions, click Add user to group.
h. In the group list, click the group you created in step 1
i. Then click Next: Tags.
j. (Optional) Add one or more tags
k. Click Next: Review to see the list of group memberships that the new user is
joining.
l. Click Create user.
3. To add permissions for an existing user
a. In the IAM console, click Users.
b. click the name of the user to add to a group
c. Then click Add permission.
d. For Add user to group, select the box next to the group to add the user to
e. Add any other available permission policies to assign to the user.
f. Click Next: Review to see the list of group memberships that will be added to
the new user.
g. Click Add permissions.
4. Create an IAM instance profile for Systems Manager
a. Login to the IAM console at https://console.aws.amazon.com/iam/
b. In the left, click Roles, and then click Create role.
c. Under Select type of trusted entity, click AWS service.

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d. Click EC2, and then click Next: Permissions.
e. On the Attach permissions policies page, do the following:
Use the Search field to locate the AmazonSSMManagedInstanceCore. Select the box
next to it.
The console retains your selection even if you search for other policies.

• **Note - If you plan to join instances to an Active Directory managed by AWS

Directory Service, search for AmazonSSMDirectoryServiceAccess and select the
box next to its name
• **Note - If you plan to use EventBridge or CloudWatch Logs to manage or
monitor your instance, search for CloudWatchAgentServerPolicy and select the
box next to its name.
f. Click Next: Tags.
g. Add one or more tag-key value pairs to organize, track, or control access for
this role,
h. Click Next: Review.
i. For Role name, enter a name for your new instance profile
• **Note - Make a note of the role name. You will click this role when you create
new instances that you want to manage by using Systems Manager.
j. For Role description, enter a description for this instance profile.
k. Click Create role.

The system returns you to the Roles page.

5. Attach the Systems Manager instance profile to an existing instance

a. Login to the EC2 console at https://console.aws.amazon.com/ec2/
b. In he left pane, under Instances, click Instances.
c. Select the instance from the list.
d. In the Actions menu, click Security, Modify IAM role.
e. Select the instance profile you created using the procedure in Step 4.
f. Click Save.
6. Attach an IAM instance profile to an Amazon EC2 instance
a. Login to the EC2 console at https://console.aws.amazon.com/ec2/
b. Select or confirm the AWS Region for the instance.
c. Click Launch Instance.
d. Locate the AMI for the instance type you want to create, and then click Select.
e. Select the type of instance to launch, then click Next: Configure Instance
Details.
f. On the Configure Instance Details page, in the IAM role dropdown list,
select the instance profile you created in Step 4
g. For other options on the page, make selections that meet your requirements
for the instance.
h. Complete the wizard.

Page 54
If you create other instances that you want to configure using Systems Manager, specify
the instance profile for each instance
References:

1. https://docs.aws.amazon.com/systems-manager/latest/userguide/systems-
manager-setting-up.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

1.1 Establish and Maintain Detailed Enterprise Asset

1.4 Maintain Detailed Asset Inventory

Page 55
2.10 Ensure unused ENIs are removed (Manual)
Profile Applicability:

• Level 1
Description:
Identify and delete any unused Amazon AWS Elastic Network Interfaces in order to
adhere to best practices and to avoid reaching the service limit. An AWS Elastic
Network Interface (ENI) is pronounced unused when is not attached anymore to an EC2
instance.
Rationale:
Audit:
From the Console:

1. Login to EC2 using https://console.aws.amazon.com/ec2/

2. On the left Click NETWORK & SECURITY, click Network Interfaces.
3. Select the ENI that you want to review
4. Go to the Details tab
5. Check the value set for the Status attribute
6. If it says available, refer to the remediation below.
7. Repeat steps 3 - 6 to determine the current status for any other ENIs within the
current region.

NOTE Repeat the audit process for all other regions used.
From the CLI

1. Run describe-network-interfaces command

aws ec2 describe-network-interfaces --region us-east-1 --output json --

filters Name=status,Values=available --query
"NetworkInterfaces[*].{ENI:NetworkInterfaceId}"

2. The command output should return an empty list if the default security group is
not being used.
3. If there is a list of ENI IDs then refer to the remediation below.
4. Repeat steps 1 - 3 to determine the current status for any other ENIs within the
current region.

NOTE Repeat the audit process for all other regions used.

Page 56
Remediation:
From the Console:

1. Login to EC2 using https://console.aws.amazon.com/ec2/

2. On the left Click NETWORK & SECURITY, click Network Interfaces.
3. Select the ENI that you want to remove
4. Click 'Actions', then 'delete'
5. Click Delete
6. Repeat steps 3 - 5 any other ENIs listed in the audit within the current region.

NOTE Repeat the audit process for all other regions used.
From the CLI

1. Run the delete-network-interface command with the ENI names collected above
in the audit.

aws ec2 delete-network-interface --region us-east-1 --network-interface-id

eni-1234abcd

2. This will remove the ENI that is not being used.

3. Repeat steps 1 - 2 for any ENIs within the current region.

NOTE Repeat the audit process for all other regions used.
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

12.2 Establish and Maintain a Secure Network

Architecture
v8 Establish and maintain a secure network architecture. A secure network ● ●
architecture must address segmentation, least privilege, and availability, at a
minimum.

11.1 Maintain Standard Security Configurations for

v7 Network Devices
Maintain standard, documented security configuration standards for all
● ●
authorized network devices.

Page 57
2.11 Ensure instances stopped for over 90 days are removed
(Manual)
Profile Applicability:

• Level 1
Description:
Enable this rule to help with the baseline configuration of Amazon Elastic Compute
Cloud (Amazon EC2) instances by checking whether Amazon EC2 instances have been
stopped for more than the allowed number of days, according to your organization’s
standards.
Rationale:
Audit:
From the Console

1. Login to the EC2 console at https://console.aws.amazon.com/ec2/.

2. In the left pane, click Instances, click Instances.
3. Select the Instance for review.
4. Under the Details tab
5. Review the Launch time.

If the Launch time of the selected Instance is greater than 90 days, the Instance has
been offline and is considered outdated.

6. Repeat steps no. 3 – 5 to verify the Launch date for the other instances.

Repeat all steps for the other regions.

Refer to the remediation procedure below if any of the Launch times are over 90 days.

Remediation:
From the Console

1. Login to the EC2 console at https://console.aws.amazon.com/ec2/.

2. In the left pane, click Instances, click Instances.
3. Select the Instance for that hasn't been used for over 90 days.
4. Under the Details tab
5. Click Instance state, click Terminate instance.
6. Click Terminate.

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7.Repeat steps no. 3 – 6 the other instances with a launch date equal to or over 90
days.
Repeat all steps for the other regions.
References:

1. https://docs.aws.amazon.com/config/latest/developerguide/ec2-stopped-
instance.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

1.1 Establish and Maintain Detailed Enterprise Asset

1.4 Maintain Detailed Asset Inventory

Page 59
2.12 Ensure EBS volumes attached to an EC2 instance is marked
for deletion upon instance termination (Manual)
Profile Applicability:

• Level 1
Description:
This rule ensures that Amazon Elastic Block Store volumes that are attached to
Amazon Elastic Compute Cloud (Amazon EC2) instances are marked for deletion when
an instance is terminated. If an Amazon EBS volume isn’t deleted when the instance
that it’s attached to is terminated, it may violate the concept of least functionality.
Rationale:
Audit:
From the Console:

1. Login to EC2 using https://console.aws.amazon.com/ec2/

2. On the left Click INSTANCES, click Instances.
3. Select the EC2 instance you want to review.
4. Select the Storage tab.
5. Scroll down until you reach the 'Volume ID' and review the setting for 'Delete on
termination'
6. If the value is set to No refer to the remediation below.
7. Repeat steps no. 3 – 6 to verify the setting.
8. Go through the other AWS regions and repeat the audit process for all instances.

From the CLI

1. Run the describe-instances command

aws ec2 describe-instances --region us-east-1 --output json --filters

"Name=block-device-mapping.delete-on-termination,Values=false" --query
"Reservations[*].Instances[*].{Instance:InstanceId}"

2. The output should be a list of instances that have not set 'Delete on termination'.
3. Make note of the list of instance ids and refer to the remediation below.
4. Repeat steps no. 1 -3 with the other AWS regions.

Remediation:
From the Console:

Page 60
1. At this time the delete on termination setting for existing instances can only be
changed using AWS CLI.

From the CLI

1. Run the modify-instance-attribute command using the list of instances collected

in the audit.

aws ec2 modify-instance-attribute --instance-id i-123456abcdefghi0 --block-

device-mappings "[{\"DeviceName\":
\"/dev/sda\",\"Ebs\":{\"DeleteOnTermination\":true}}]"

2. Repeat steps no. 1 with the other instances discovered in all AWS regions.

**Note - If you get any errors running the modify-instance-attribute command confirm
the instance id and the Device Name for that instance is correct. The above command
is referencing the typical default device name.
References:

1. https://awscli.amazonaws.com/v2/documentation/api/latest/reference/ec2/modify-
instance-attribute.html
2. https://docs.aws.amazon.com/AWSEC2/latest/APIReference/API_DescribeInstan
ces.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

1.1 Establish and Maintain Detailed Enterprise Asset

1.4 Maintain Detailed Asset Inventory

Page 61
2.13 Ensure Secrets and Sensitive Data are not stored directly in
EC2 User Data (Manual)
Profile Applicability:

• Level 1
Description:
User Data can be specified when launching an ec2 instance. Examples include
specifying parameters for configuring the instance or including a simple script.
Rationale:
The user data is not protected by authentication or cryptographic methods. Therefore,
sensitive data, such as passwords or long-lived encryption keys should not be stored as
user data.
Impact:
Anyone who has access to the instance and configuration can view the user data.
Audit:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services and click EC2 under Compute.
3. Click on Instances.
4. For each instance, click Actions -> Instance Settings -> Edit user data
5. For each instance, review the user data to ensure there are no secrets or
sensitive data stored.
6. If secrets or sensitive data is found, refer to the remediation below.
7. Repeat steps 2-7 for all regions used.

From the Command line

1. Run aws ec2 describe-instances to retrieve information about all instances in

the AWS region. The output will include instance ids.
2. Run aws ec2 describe-instance-attribute for each instance in AWS account.

aws ec2 describe-instance-attribute

--instance-id "ID of instance" --attribute userData
Note: User Data may be Base64 encoded. Decode the output as necessary.

3. Review user data to ensure no secrets or sensitive information are stored.

4. Repeat the Audit for all the other AWS regions.

Page 62
Remediation:
From the Console

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services and click EC2 under Compute.
3. Click on Instances.
4. If the instance is currently running, stop the instance first.

Note: ensure there is no negative impact from stopping the instance prior to stopping
the instance.

5. For each instance, click Actions -> Instance Settings -> Edit user data
6. For each instance, edit the user data to ensure there are no secrets or sensitive
data stored. A Secret Management solution such as AWS Secrets Manager can
be used here as a more secure mechanism of storing necessary sensitive data.
7. Repeat this remediation for all the other AWS regions.

Note: If the ec2 instances are created via automation or infrastructure-as-code, edit the
user data in those pipelines and code.
References:

1. https://docs.aws.amazon.com/AWSEC2/latest/UserGuide/ec2-instance-
metadata.html

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2.14 Ensure EC2 Auto Scaling Groups Propagate Tags to EC2
Instances that it launches (Automated)
Profile Applicability:

• Level 1
Description:
Tags can help with managing, identifying, organizing, searching for, and filtering
resources. Additionally, tags can help with security and compliance. Tags can be
propagated from an Auto Scaling group to the EC2 instances that it launches.
Rationale:
Without tags, EC2 instances created via Auto Scaling can be without tags and could be
out of compliance with security policy.
Audit:
AWS Console

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services and click EC2 under Compute.
3. Select Auto Scaling Groups.
4. For each Auto Scaling Group's Details, ensure that all tags have Tag new
instances set to Yes.
5. Repeat Steps 1-4 for each AWS Region used.

AWS CLI

1. Run aws autoscaling describe-auto-scaling-groups.

2. Ensure PropogateAtLaunch is true under Tags for each Tag for the Auto Scaling
Group.
3. Repeat Steps 1-2 for each AWS Region used.

Remediation:
AWS Console

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services and click EC2 under Compute.
3. Select Auto Scaling Groups.
4. Click Edit for each Auto Scaling Group.
5. Check the Tag new instances Box for the Auto Scaling Group.
6. Click Update.
7. Repeat Steps 1-6 for each AWS Region used.

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AWS CLI

1. Run aws autoscaling create-or-update-tags for tags that are not set to
PropogateAtLaunch for each Auto Scaling Group that does not have this property
set to true.

aws autoscaling create-or-update-tags \

--tags ResourceId=example-autoscaling-group,ResourceType=auto-scaling-
group,Key=TagKey,Value=TagValue,PropagateAtLaunch=true

2. Repeat Step 1 for each AWS Region used.

References:

1. https://docs.aws.amazon.com/autoscaling/ec2/userguide/ec2-auto-scaling-
tagging.html

Additional Information:
Note: Tags may be specified via the launch template. The tag values for instances from
the launch template will be overridden if there are any duplicate keys specified for the
Auto Scaling group.
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

1.1 Establish and Maintain Detailed Enterprise Asset

1.5 Maintain Asset Inventory Information

Page 65
3 Lightsail
Amazon Lightsail offers easy-to-use virtual private server (VPS) instances, containers,
storage, databases, to create a website or application in just a few clicks. Automatically
configure networking, access, and security environments.
Easily scale as you grow—or migrate your resources to the broader AWS ecosystem,
such as Amazon EC2.

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3.1 Apply updates to any apps running in Lightsail (Manual)
Profile Applicability:

• Level 1
Description:
Amazon Lightsail is a virtual private server (VPS) provider and is the easiest way to get
started with AWS for developers, small businesses, students, and other users who need
a solution to build and host their applications on cloud.
Rationale:
Lightsail offers a range of operating system and application templates that are
automatically installed when you create a new Lightsail instance. Application templates
include WordPress, Drupal, Joomla!, Ghost, Magento, Redmine, LAMP, Nginx (LEMP),
MEAN, Node.js, Django, and more. You can install additional software on your
instances by using the in-browser SSH or your own SSH client.
Audit:
To confirm that you are running the latest version of the application you are using is a
manual process. Often dependent on the application itself and the operating system you
are utilizing for the Lightsail instance.
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Lightsail under Compute.
3. This will open up the Lightsail console.
4. Select the Instance you want to review.
5. Make sure the instance status is running.
6. Connect to the instance.
7. Depending on the instance OS and the application you are running determine
what version it is and if there are any updates.
8. If there are updates refer to the remediation below.
9. Repeat steps no. 4 – 8 to verify if any Lightsail instances require application
updates.

Remediation:
To process and apply the latest updates for the application you are using is a manual
process. Often dependent on the application itself and the operating system you are
utilizing for the Lightsail instance.
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Lightsail under Compute.

Page 67
3. This will open up the Lightsail console.
4. Select the Instance you want to update.
5. Make sure the instance status is running.
6. Click on Snapshots
7. Under Manual snapshots click on + Create snapshot
8. Give it a name you will recognize
9. Click on create

while in process it will show 'Snapshotting...'

10. Once the date and time and snapshot name appears it is completed.
11. Click on Connect
12. Run the updates for the application discovered above in the Audit.
13. Repeat steps no. 4 – 12 to apply any application updates required on the
Lightsail instances that you are running.

References:

1. https://lightsail.aws.amazon.com/ls/docs/en_us/overview
2. https://aws.amazon.com/lightsail/features/?opdp2=features/?pg=ln&sec=hs

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

7.4 Perform Automated Application Patch Management

v8 Perform application updates on enterprise assets through automated patch ● ● ●
management on a monthly, or more frequent, basis.

3.5 Deploy Automated Software Patch Management

Tools
v7 Deploy automated software update tools in order to ensure that third-party ● ● ●
software on all systems is running the most recent security updates provided by
the software vendor.

Page 68
3.2 Change default Administrator login names and passwords for
applications (Manual)
Profile Applicability:

• Level 1
Description:
Change the default settings for the administrator login names and passwords of the
application software that you install on Lightsail instances.
Rationale:
Default administrator login names and passwords for applications used on Lightsail
instances can be used by hackers and individuals to break into your servers.
Audit:
To confirm that you have updated or changed the default administrator name and
password for any application you are using is a manual process. Often dependent on
the application itself and the operating system you are utilizing for the Lightsail instance.
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Lightsail under Compute.
3. This will open up the Lightsail console.
4. Select the Instance you want to review.
5. Make sure the instance status is running.
6. Connect to the instance.
7. Depending on the instance OS and the application you are running determine
what the default administrator name is set to and what the password is.
8. If the default administrator username and or password is still at the default
settings please refer to the remediation below.
9. Repeat steps no. 4 – 8 to verify if any Lightsail instances require application
updates.

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Lightsail under Compute.
3. This will open up the Lightsail console.

Page 69
4. Select the Instance you want to update the default administrator settings.
5. Make sure the instance status is running.
6. Click on Snapshots
7. Under Manual snapshots click on + Create snapshot
8. Give it a name you will recognize
9. Click on create

while in process it will show Snapshotting...

10. Once the date and time and snapshot name appears it is completed.
11. Click on Connect
12. Run the process to change either the default administrator name or password
or both.
13. Repeat steps no. 4 – 12 to apply any application default administrator
changes required on the Lightsail instances that you are running.

References:

1. https://lightsail.aws.amazon.com/ls/docs/en_us/all

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

4.2 Change Default Passwords

v7 Before deploying any new asset, change all default passwords to have ● ● ●
values consistent with administrative level accounts.

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3.3 Disable SSH and RDP ports for Lightsail instances when not
needed. (Manual)
Profile Applicability:

• Level 1
Description:
Any ports enable within Lightsail by default are open and exposed to the world. For SSH
and RDP access you should remove and disable these ports when not is use.
Rationale:
Any ports enable within Lightsail by default are open and exposed to the world. This can
result in outside traffic trying to access or even deny access to the Lightsail instances.
Removing and disabling a protocol when not in use even if restricted by IP address is
the safest solution especially when it is not required for access.
Audit:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Lightsail under Compute.
3. This will open up the Lightsail console.
4. Select the Windows or Linux Instance you want to review.
5. Go to the Networking section.
6. If it is a Windows instance confirm that SSH has been removed. If it is a Linux
instance confirm RDP has been removed.
7. If either still exists in the IPV4 Firewall list refer to the remediation below.
8. If the server needs HTTP, TCP Port 80 confirm that the application forwards Port
80 to HTTPS, TCP Port 443.
9. If the server does not need HTTP refer to the remediation below.
10. Confirm that there are no other unused or unneeded ports.
11. If the system has other ports that are not required or in use refer to the
remediation below.

From the Command Line:

1. Run aws lightsail get-instances

aws lightsail get-instances --query "instances[*].name"

This command will provide a list of Instance names.

Page 71
"WordPress-1",
"Windows_Server_2019-1"

2. Run aws lightsail get-instance-port-states for each instance listed above

aws lightsail get-instance-port-states --instance-name <instance_name>

This command will provide a list of available Ports for the Instance name.
"portStates": [
{
"fromPort": 80,
"toPort": 80,
"protocol": "tcp",
"state": "open",
"cidrs": [
"0.0.0.0/0"
],
"cidrListAliases": []
},
{
"fromPort": 22,
"toPort": 22,
"protocol": "tcp",
"state": "open",
"cidrs": [
"0.0.0.0/0"
],
"cidrListAliases": []
},
{
"fromPort": 443,
"toPort": 443,
"protocol": "tcp",
"state": "open",
"cidrs": [
"0.0.0.0/0"
],
"cidrListAliases": []
If it is a Linux host and has Port 3398 listed, HTTP Port 80 listed or any other ports
listed that are not required refer to the remediation below.
If it is a Windows host and has Port 22 listed, HTTP Port 80 listed or any other ports
listed that are not required refer to the remediation below.
Remediation:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Lightsail under Compute.
3. This will open up the Lightsail console.
4. Select the Windows or Linux Instance you want to review.
5. Go to the Networking section.

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6. If it is a Windows instance confirm that SSH has been removed. If it is a Linux
instance confirm RDP has been removed.
7. If either ssh(Port 22) is in the Windows system and RDP(Port 3389) is in the
Linux system click the bucket icon to delete it.
8. If the server needs HTTP, TCP Port 80 confirm that the application forwards Port
80 to HTTPS, TCP Port 443.
9. If the server does not need HTTP click the bucket icon to delete it.
10. Confirm that there are no other unused or unneeded ports.
11. If the system has other ports that are not required or in use click the bucket icon
to delete it.

From the Command Line:

1. Run aws lightsail close-instance-public-ports

For Windows:
aws lightsail close-instance-public-ports --instance-name
<Windows_Instance_Name> --port-info fromPort=22,protocol=TCP,toPort=22
For Linux:
aws lightsail close-instance-public-ports --instance-name
<Linux_Instance_Name> --port-info fromPort=3389,protocol=TCP,toPort=3389
For HTTP:
aws lightsail close-instance-public-ports --instance-name <ANY_Instance_Name>
--port-info fromPort=80,protocol=TCP,toPort=80

2. Repeat for all instance names identified in the audit that have SSH, RDP or
HTTP's open and are not required based on the OS or the use of the system.

References:

1. https://awscli.amazonaws.com/v2/documentation/api/latest/reference/lightsail/ind
ex.html#cli-aws-lightsail

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

4.8 Uninstall or Disable Unnecessary Services on

Enterprise Assets and Software
v8 Uninstall or disable unnecessary services on enterprise assets and software, ● ●
such as an unused file sharing service, web application module, or service
function.

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Controls
Control IG 1 IG 2 IG 3
Version

9.2 Ensure Only Approved Ports, Protocols and Services

v7 Are Running
Ensure that only network ports, protocols, and services listening on a system
● ●
with validated business needs, are running on each system.

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3.4 Ensure SSH is restricted to only IP address that should have
this access. (Manual)
Profile Applicability:

• Level 1
Description:
Any ports enable within Lightsail by default are open and exposed to the world. For SSH
and RDP access you should identify which IP address need access.
Rationale:
Any ports enable within Lightsail by default are open and exposed to the world. This can
result in outside traffic trying to access or even deny access to the Lightsail instances.
Removing and adding approved IP address required for access.
Audit:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Lightsail under Compute.
3. This will open up the Lightsail console.
4. Select the Linux Instance you want to review.
5. Go to the Networking section.
6. Confirm that the SSH Port is restricted to an IP address

Application Protocol Port or range / Code Restricted to

SSH TCP 22 101.221.11.11

7. If SSH is needed and it is open to Any IPv4 address refer to the remediation
below.

From the Command Line:

1. Run aws lightsail get-instances

aws lightsail get-instances --query "instances[*].name"

This command will provide a list of Instance names.
"WordPress-1",
"Windows_Server_2019-1"

2. Run aws lightsail get-instance-port-states for any Linux instances listed

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aws lightsail get-instance-port-states --instance-name <instance_name>
This command will provide a list of available Ports for the Instance name.
{
"fromPort": 22,
"toPort": 22,
"protocol": "tcp",
"state": "open",
"cidrs": [
"0.0.0.0/0"
"101.221.11.11/32"
],
"cidrListAliases": []
},

3. Review the Port 22 settings and confirm that the only IP Addresses that should
have access to the instance are listed in the cidrs as shown above.
4. If it is open to all ports (0.0.0.0/0) of there is an IP address listed that shouldn't
have access refer to the remediation below.

Remediation:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Lightsail under Compute.
3. This will open up the Lightsail console.
4. Select the Linux Instance you want to review.
5. Go to the Networking section.
6. Under IPv4 networking find the SSH rule as shown below.

Application Protocol Port or range / Code Restricted to

SSH TCP 22 Any IPv4 address

7. Click on the edit icon

8. Click on the check box next to Restrict to IP address
9. Under Source IP address (192.0.2.0) or range (192.0.2.0-192.0.2.255 or
192.0.2.0/24) type the IP address' you want.

From the Command Line:

1. Run aws lightsail put-ins

aws lightsail put-instance-public-ports --instance-name <instance_name> --

port-info
fromPort=22,protocol=TCP,toPort=22,cidrs=110.111.221.100/32,110.111.221.202/3
2
This command will enter the IP addresses that should have access to the instances
identified above in the Audit.

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2. Run aws lightsail get-instance-port-states for the Linux instance to confirm
the new setting.

aws lightsail get-instance-port-states --instance-name <instance_name>

This command will provide a list of available Ports and show how the cidr value for Port
22 is now set.
{
"fromPort": 22,
"toPort": 22,
"protocol": "tcp",
"state": "open",
"cidrs": [
"110.111.221.100/32",
"110.111.221.202/32"
],
"cidrListAliases": []
},

3. Repeat the remediation below for all other instances identified in the Audit.

References:

1. https://awscli.amazonaws.com/v2/documentation/api/latest/reference/lightsail/ind
ex.html#cli-aws-lightsail

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

14.6 Protect Information through Access Control Lists

Page 77
3.5 Ensure RDP is restricted to only IP address that should have
this access. (Manual)
Profile Applicability:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Lightsail under Compute.
3. This will open up the Lightsail console.
4. Select the Windows Instance you want to review.
5. Go to the Networking section.
6. Confirm that the RDP Port is restricted to an IP address

Application Protocol Port or range / Code Restricted to

RDP TCP 3389 101.221.11.11

7. If RDP is needed and it is open to Any IPv4 address refer to the remediation
below.

From the Command Line:

1. Run aws lightsail get-instances

aws lightsail get-instances --query "instances[*].name"

This command will provide a list of Instance names.
"WordPress-1",
"Windows_Server_2019-1"

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2. Run aws lightsail get-instance-port-states for any Windows instances listed

aws lightsail get-instance-port-states --instance-name <instance_name>

This command will provide a list of available Ports for the Instance name.
{
"fromPort": 3389,
"toPort": 3389,
"protocol": "tcp",
"state": "open",
"cidrs": [
"0.0.0.0/0"
],
"cidrListAliases": []
},

Remediation:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Lightsail under Compute.
3. This will open up the Lightsail console.
4. Select the Windows Instance you want to review.
5. Go to the Networking section.
6. Under IPv4 networking find the SSH rule as shown below.

Application Protocol Port or range / Code Restricted to

RDP TCP 3389 Any IPv4 address

7. Click on the edit icon

8. Click on the check box next to Restrict to IP address
9. Under Source IP address (192.0.2.0) or range (192.0.2.0-192.0.2.255 or
192.0.2.0/24) type the IP address' you want.

From the Command Line:

1. Run aws lightsail put-ins

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aws lightsail put-instance-public-ports --instance-name <instance_name> --
port-info
fromPort=3389,protocol=TCP,toPort=3389,cidrs=110.111.221.100/32,110.111.221.2
02/32
This command will enter the IP addresses that should have access to the instances
identified above in the Audit.

2. Run aws lightsail get-instance-port-states for the Windows instance to

confirm the new setting.

aws lightsail get-instance-port-states --instance-name <instance_name>

This command will provide a list of available Ports and show how the cidr value for Port
3389 is now set.
"portStates": [
{
"fromPort": 3389,
"toPort": 3389,
"protocol": "tcp",
"state": "open",
"cidrs": [
"110.111.221.100/32",
"110.111.221.202/32"
],
"cidrListAliases": []
}

3. Repeat the remediation below for all other Windows instances identified in the
Audit.

References:

1. https://awscli.amazonaws.com/v2/documentation/api/latest/reference/lightsail/ind
ex.html#cli-aws-lightsail

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

Page 80
Controls
Control IG 1 IG 2 IG 3
Version

14.6 Protect Information through Access Control Lists

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3.6 Disable IPv6 Networking if not in use within your organization.
(Manual)
Profile Applicability:

• Level 1
Description:
Any protocols enable within Lightsail by default that aren't being used should be
disabled.
Rationale:
Any ports enable within Lightsail by default are open and exposed to the world. This can
result in outside traffic trying to access or even deny access to the Lightsail instances.
Removing and disabling a protocol when not in use even if restricted by IP address is
the safest solution especially when it is not required for access.
Audit:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Lightsail under Compute.
3. This will open up the Lightsail console.
4. Select the Windows or Linux Instance you want to review.
5. Go to the Networking section.
6. Under IPv6 networking confirm that it reads IPv6 networking is disabled.
7. If it reads IPv6 networking is enabled refer to the remediation below.

Remediation:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Lightsail under Compute.
3. This will open up the Lightsail console.
4. Select the Windows or Linux Instance you want to review.
5. Go to the Networking section.
6. Under IPv6 networking click on the check mark next to IPv6 networking is
enabled.
7. In the Disable IPv6 for this instance?
8. Click on Yes, disable

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CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

4.8 Uninstall or Disable Unnecessary Services on

9.2 Ensure Only Approved Ports, Protocols and Services

v7 Are Running
Ensure that only network ports, protocols, and services listening on a system
● ●
with validated business needs, are running on each system.

Page 83
3.7 Ensure you are using an IAM policy to manage access to
buckets in Lightsail. (Manual)
Profile Applicability:

• Level 1
Description:
The following policy grants a user access to manage a specific bucket in the Amazon
Lightsail object storage service.
Rationale:
This policy grants access to buckets through the Lightsail console, the AWS Command
Line Interface (AWS CLI), AWS API, and AWS SDKs.
Impact:
Users who don't have this policy will experience errors when viewing the Objects tab of
the bucket management page in the Lightsail console.
Audit:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click IAM under Security, Identity, & Compliance.
3. Click Policies
4. Click in the Filter policies by property or policy name and press enter
5. Type Lightsail and press enter
6. Click on the policy that contains lightsail in the name
7. Make sure the Permissions tab is selected.
8. Confirm the policy looks like this

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{
"Version": "2012-10-17",
"Statement": [
{
"Sid": "LightsailAccess",
"Effect": "Allow",
"Action": "lightsail:*",
"Resource": "*"
},
{
"Sid": "S3BucketAccess",
"Effect": "Allow",
"Action": "s3:*",
"Resource": [
"arn:aws:s3:::<BucketName>/*",
"arn:aws:s3:::<BucketName>"
]
}
]
}

9. If this policy is in place move to the next step. If it is not in any of the policies
listed for lightsail refer to the remediation below.
10. Click on the Policy usage tab
11. Confirm that the correct Group and/or User is listed under Permissions. If there is
no one listed here refer to the remediation below.

Remediation:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click IAM under Security, Identity, & Compliance.
3. Click Policies
4. Click Create policy
5. Click on the JSON tab
6. Copy and paste the policy below into the JSON editor replacing the text in there
and filling in the Lightsail bucket names.
**You can find the Lightsail bucket name in the Lightsail console, Storage, Under
buckets.

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{
"Version": "2012-10-17",
"Statement": [
{
"Sid": "LightsailAccess",
"Effect": "Allow",
"Action": "lightsail:*",
"Resource": "*"
},
{
"Sid": "S3BucketAccess",
"Effect": "Allow",
"Action": "s3:*",
"Resource": [
"arn:aws:s3:::<BucketName>/*",
"arn:aws:s3:::<BucketName>"
]
}
]
}

7. Click Next tags

8. Add tags based on your companies outlined Tagging policy that should be in
place based on the AWS Foundations Benchmark.
9. Click Next review
10. Click in Name* and give it a name that contains "Lightsail"
11. Review the summary.
12. Click Create policy
13. Click in the Filter policies by property or policy name and press enter
14. Type Lightsail and press enter
15. Click on the Policy name that you just created.
16. Click on the Policy usage tab
17. Click Attach
18. Add in the Users or Group that should have this permission.
19. Click Attach policy

References:

1. https://lightsail.aws.amazon.com/ls/docs/en_us/articles/amazon-lightsail-bucket-
management-policies

Page 86
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

14.6 Protect Information through Access Control Lists

Page 87
3.8 Ensure Lightsail instances are attached to the buckets
(Manual)
Profile Applicability:

• Level 1
Description:
Attaching an Amazon Lightsail instance to a Lightsail storage bucket gives it full
programmatic access to the bucket and its objects.
Rationale:
When you attach instances to buckets, you don't have to manage credentials like
access keys. Resource access is ideal if you're configuring software or a plugin on your
instance to upload files directly to your bucket. For example, if you want to configure a
WordPress instance to store media files on a bucket configuration with bucket storage
resource access allows for that securely.
Impact:
You can attach instances that are in a running state only. Additionally, the instances
have to be in the same AWS Region as the bucket or the buckets have to be in the
same region as the instances.
Audit:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Lightsail under Compute.
3. This will open up the Lightsail console.
4. Select Storage.
5. All Lightsail buckets are listed here.
6. Click on a bucket name
7. Click Permissions.
8. Scroll down to Resource access and confirm that your instance is attached.
9. If the instance using this Storage bucket is not attached refer to the remediation
below.

From the Command Line:

1. Run aws lightsail get-buckets

aws lightsail get-buckets

This command will provide a list of Buckets tied to Lightsail.

Page 88
2. If there are no buckets listed then refer to the remediation below.

Remediation:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Lightsail under Compute.
3. This will open up the Lightsail console.
4. Confirm that the instance you want to connect to the Storage bucket is in a
running state
5. If it is move on to Step 6. If it is not click on the instance name, then click on
Start. Wait for the status to read Running
6. Select Storage.
7. All Lightsail buckets are listed here.
8. Click on the bucket you want to associate with the instances.
9. Click Permissions.
10. Scroll down to Resource access.
11. Click on Attach instance
12. Click on Choose an instance
13. Select the instance
14. Click Attach
15. Repeat this for any other instances and buckets that need to be attached.

From the Command Line:

1. Run aws lightsail create-bucket

aws lightsail create-bucket --bucket-name test-cli-bucket2 --bundle-id

small_1_0
This command will create a bucket.
If you want to review the bundle size ids run this command.

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aws lightsail get-bucket-bundles
"bundles": [
{
"bundleId": "small_1_0",
"name": "Object Storage 5GB",
"price": 1.0,
"storagePerMonthInGb": 5,
"transferPerMonthInGb": 25,
"isActive": true
},
{
"bundleId": "medium_1_0",
"name": "Object Storage 100GB",
"price": 3.0,
"storagePerMonthInGb": 100,
"transferPerMonthInGb": 250,
"isActive": true
},
{
"bundleId": "large_1_0",
"name": "Object Storage 250GB",
"price": 5.0,
"storagePerMonthInGb": 250,
"transferPerMonthInGb": 500,
"isActive": true
Change the "bundleId" to the size of storage you need.
Repeat and create all the S3 buckets that you need for Lightsail.
References:

1. https://lightsail.aws.amazon.com/ls/docs/en_us/articles/amazon-lightsail-
configuring-bucket-resource-access

Page 90
3.9 Ensure that your Lightsail buckets are not publicly accessible
(Manual)
Profile Applicability:

• Level 1
Description:
You can make all objects private, public (read-only) or private while making individual
objects public (read-only). By default when creating a bucket the permissions are set to
"All objects are private".
Rationale:
When the Bucket access permissions are set to All objects are public (read-only) – All
objects in the bucket are readable by anyone on the internet through the URL of the
bucket.
Audit:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Lightsail under Compute.
3. This will open up the Lightsail console.
4. Select Storage.
5. All Lightsail buckets are listed here.
6. Underneath the bucket name and size there are 3 possible statements:

All objects are private

All objects are public (read-Only)
Individual objects can be public

7. If any buckets are set to All objects are public (read-Only) and or 'Individual
objects can be public' refer to the remediation below.

From the Command Line:

1. Run aws lightsail get-buckets

aws lightsail get-buckets

This command will provide a list of Buckets tied to Lightsail.

2. Review the accessRules, getobject and allowPublicOverrides.

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"accessRules": {
"getObject": "private",
"allowPublicOverrides": false

4. If it reads "getObject": "public" or "allowPublicOverrides": true please make note

"name" of the bucket also listed in the output.
5. Then refer to the remediation below.

Remediation:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Lightsail under Compute.
3. This will open up the Lightsail console.
4. Select Storage.
5. All Lightsail buckets are listed here.
6. Click on the bucket name that has All objects are public (read-Only) listed.
7. Click on Permissions
8. Click on Change permissions
9. Select All objects are private
10. Click Save
11. Repeat for any other Buckets within Lightsail that are set with All objects are
public (read-Only) and/or Individual objects can be made public and read
only

From the Command Line:

1. Run aws lightsail update-bucket

aws lightsail update-bucket --bucket-name <name from list in audit> --access-

rules getObject="private",allowPublicOverrides=false

2. The confirmation that the change was made will print out after running that
command.
3. Repeat for any other buckets listed in the audit.

References:

1. https://lightsail.aws.amazon.com/ls/docs/en_us/articles/amazon-lightsail-
understanding-bucket-permissions

Page 92
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.3 Configure Data Access Control Lists

14.6 Protect Information through Access Control Lists

Page 93
3.10 Enable storage bucket access logging (Manual)
Profile Applicability:

• Level 1
Description:
Access logging provides detailed records for the requests that are made to this bucket.
This information can include the request type, the resources that are specified in the
request, and the time and date that the request was processed. Access logs are useful
for many applications.
Rationale:
Access log information is useful in security and access audits.
Audit:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

Remediation:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Lightsail under Compute.
3. This will open up the Lightsail console.
4. Select Storage.
5. All Lightsail buckets are listed here.
6. Click on a bucket name
7. Click Logging.
8. Click on the X next to Access logging is inactive
9. Select a different bucket specific to store the logging information.
10. Note the path or create a path that matches your organization style.
11. Click save
12. Click OK
13. Repeat steps 6-12 for all Lightsail buckets.

Page 94
References:

1. https://lightsail.aws.amazon.com/ls/docs/en_us/articles/amazon-lightsail-
enabling-bucket-access-logs

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

8.2 Collect Audit Logs

v8 Collect audit logs. Ensure that logging, per the enterprise’s audit log ● ● ●
management process, has been enabled across enterprise assets.

6.2 Activate audit logging

v7 Ensure that local logging has been enabled on all systems and networking ● ● ●
devices.

Page 95
3.11 Ensure your Windows Server based lightsail instances are
updated with the latest security patches. (Manual)
Profile Applicability:

• Level 1
Description:
Windows server based Lightsail instances are still managed by the consumer and any
security updates or patches have to be installed and maintained by the user.
Rationale:
Windows Server-based Lightsail instances need to be updated with the latest security
patches so they are not vulnerable to attacks. Be sure your server is configured to
download and install updates.
Audit:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Lightsail under Compute.
3. This will open up the Lightsail console.
4. Select the Windows Instance you want to review.
5. Make sure the instance status is running.
6. Connect to the instance using Connect using RDP.
7. Log in using the credentials you have set for this instance.
8. Open a command prompt
9. Type sconfig, and then press Enter.

Windows Update Settings are at number 5 and by default are set to Automatic.
If this is the current setting continue with step 10. If this is not the current setting refer to
the remediation below and start at step 10.

10. To determine if any updates are required, type 6, and then press Enter.
11. Type A to search for (A)ll updates in the new command window, and then press
Enter.

If any updates are required refer to the remediation below and start at step 14.
Remediation:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

Page 96
2. Click All services, click Lightsail under Compute.
3. This will open up the Lightsail console.
4. Select the Windows Instance you want to review.
5. Make sure the instance status is running.
6. Connect to the instance using Connect using RDP.
7. Log in using the credentials you have set for this instance.
8. Open a command prompt
9. Type sconfig, and then press Enter.

Windows Update Settings are at number 5 and by default are set to Automatic.
If this is not the current setting continue with step 10. If this is the current setting skip to
step 12

10. Type 5, and then press Enter.

11. Type A for Automatic and then press Enter. Wait until the setting is saved and
you return back to the server configuration menu.
12. Type 6, and then press Enter.
13. Type A to search for (A)ll updates in the new command window, and then press
Enter.
14. Type A again to install (A)ll updates, and then press Enter.

When finished, you see a message with the installation results and more instructions (if
those apply).
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

7.4 Perform Automated Application Patch Management

v8 Perform application updates on enterprise assets through automated patch ● ● ●
management on a monthly, or more frequent, basis.

3.5 Deploy Automated Software Patch Management

Tools
v7 Deploy automated software update tools in order to ensure that third-party ● ● ●
software on all systems is running the most recent security updates provided by
the software vendor.

Page 97
3.12 Change the auto-generated password for Windows based
instances. (Manual)
Profile Applicability:

• Level 1
Description:
When you create a Windows Server-based instance, Lightsail randomly generates a
long password that is hard to guess. You use this password uniquely with your new
instance. You can use the default password to connect quickly to your instance using
remote desktop (RDP). You are always logged in as the Administrator on your Lightsail
instance.
Rationale:
Like any password it should be changed from the default and over time. The randomly
generated password can be hard to remember and if anyone gains access to your AWS
Lightsail environment they can utilize that to access your instances. For this reason you
should change the password to something you can remember.
Impact:
If you change your password from the unique, default password, be sure to use a strong
password. You should avoid passwords that are based on names or dictionary words,
or repeating sequences of characters.
Audit:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Lightsail under Compute.
3. This will open up the Lightsail console.
4. Select the Windows Instance you want to review.
5. Make sure the instance status is running.
6. Connect to the instance using Connect using RDP.
7. Log in using the credentials provided within the Lightsail console set for this
instance.
8. If you are successful and based on your password change policy it is required
that you change/update the password refer to the remediation below.

Remediation:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

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2. Click All services, click Lightsail under Compute.
3. This will open up the Lightsail console.
4. Select the Windows Instance you want to review.
5. Make sure the instance status is running.
6. Connect to the instance using Connect using RDP.
7. Log in using the credentials provided within the Lightsail console set for this
instance.
8. Use the Windows Server password manager to change your password securely
by press Ctrl + Alt + Del
9. Then choose Change a password.
** Be sure to keep a record of your password, because Lightsail doesn't store the
new password you are setting.
10. Type in the New Password
11. Click Save

Additional Information:
You can use either the Lightsail-generated password or your own custom password with
the browser-based RDP client in Lightsail. If you use a custom password, you will be
prompted for your password every time you log in. It can be easier but not necessarily
more secure to use the Lightsail-generated default password with the browser-based
RDP client if you want quick access to your instance.
CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

4.2 Change Default Passwords

v7 Before deploying any new asset, change all default passwords to have ● ● ●
values consistent with administrative level accounts.

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4 Lambda
Serverless, event-driven compute service that lets you run code for virtually any type of
application or backend service without provisioning or managing servers. Serverless
addresses some of today’s biggest security concerns as it removes infrastructure
management tasks, such as operating system patching, updating binaries, etc. Although
the attack surface is reduced compared to non-serverless architectures, the Open Web
Application Security Project (OWASP) and application security best practices still apply.

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4.1 Ensure AWS Config is Enabled for Lambda and Serverless
(Manual)
Profile Applicability:

• Level 2
Description:
With AWS Config, you can track configuration changes to the Lambda functions
(including deleted functions), runtime environments, tags, handler name, code size,
memory allocation, timeout settings, and concurrency settings, along with Lambda IAM
execution role, subnet, and security group associations.
Rationale:
This gives you a holistic view of the Lambda function’s lifecycle and enables you to
surface that data for potential audit and compliance requirements.
Audit:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Config under Management & Governance.
3. This will open up the Config dashboard.
4. Click Conformance packs
5. Review the list of conformance packs.
6. If serverless is listed or included in the conformance pack you built you meet
this recommendation.
7. If serverless is not listed refer to the remediation below
8. If none, see remediation section below.
9. Repeat steps 3-7 for all regions used.

Remediation:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Config under Management & Governance.
3. This will open up the Config dashboard.
4. Click Conformance packs
5. Click on Deploy conformance pack
6. Click on Use sample template
7. Click the down arrow under Sample template
8. Scroll down and click on Operational Best Practices for Serverless
9. Click Next

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10. Give it a Conformance pack name Serverless.
11. Click Next
12. Click Deploy conformance pack
13. Click on Deploy conformance pack
14. Click on Use sample template
15. Click the down arrow under Sample template
16. Scroll down and click on Security Best Practices for Lambda
17. Click Next
18. Give it a Conformance pack name LambaSecurity.
19. Click Next
20. Click Deploy conformance pack
21. Repeat steps 2-20 for all regions used.

References:

1. https://docs.aws.amazon.com/lambda/latest/dg/welcome.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

8.2 Collect Audit Logs

v8 Collect audit logs. Ensure that logging, per the enterprise’s audit log ● ● ●
management process, has been enabled across enterprise assets.

6.2 Activate audit logging

v7 Ensure that local logging has been enabled on all systems and networking ● ● ●
devices.

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4.2 Ensure Cloudwatch Lambda insights is enabled (Manual)
Profile Applicability:

• Level 1
Description:
Ensure that Amazon CloudWatch Lambda Insights is enabled for your Amazon Lambda
functions for enhanced monitoring.
Rationale:
Amazon CloudWatch Lambda Insights allows you to monitor, troubleshoot, and optimize
your Lambda functions. The service collects system-level metrics and summarizes
diagnostic information to help you identify issues with your Lambda functions and
resolve them as soon as possible. CloudWatch Lambda Insights collects system-level
metrics and emits a single performance log event for every invocation of that Lambda
function.
Audit:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com/lambda/

2. Click Functions.
3. Click on the name of the function.
4. Click on the Configuration tab
5. Click on 'Monitoring and operations tools'.
6. In the Monitoring and operations tools section check the Enhanced monitoring
7. If set to Not enabled, refer to the remediation below.
8. Repeat steps 2-7 for each Lambda function within the current region.
9. Then repeat the Audit process for all other regions.

From the Command Line

1. Run aws lambda list-functions

aws lambda list-functions --output table --query "Functions[*].FunctionName"

This command will provide a table titled ListFunction

2. Run aws lambda get-function

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aws lambda get-function --function-name "name_of_function" --query
"'Configuration.Layers[*].Arn"

This command should provide the requested ARN

3. If the list of ARNs does not contain the CloudWatch Lambda Insights
extension ARN, i.e. "arn:aws:lambda:<aws-
region>:12345678910:layer:LambdaInsightsExtension:<version>", the Enhanced
Monitoring feature is not enabled. Refer to the remediation below.

Remediation:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com/lambda/

2. Click Functions.
3. Click on the name of the function.
4. Click on the Configuration tab
5. Click on 'Monitoring and operations tools'.
6. In the Monitoring and operations tools section click Edit to update the monitoring
configuration
7. In the CloudWatch Lambda Insights section click the Enhanced monitoring
button to enable
***Note - When you enable the feature using the AWS Management Console,
Amazon Lambda adds the required permissions to your function's execution role.
8. Click Save
9. Repeat steps 2-8 for each Lambda function within the current region that fails the
Audit.
10. Then repeat the Audit process for all other regions.

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

8.2 Collect Audit Logs

v8 Collect audit logs. Ensure that logging, per the enterprise’s audit log ● ● ●
management process, has been enabled across enterprise assets.

6.2 Activate audit logging

v7 Ensure that local logging has been enabled on all systems and networking ● ● ●
devices.

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4.3 Ensure AWS Secrets manager is configured and being used
by Lambda for databases (Manual)
Profile Applicability:

• Level 1
Description:
Lambda functions often have to access a database or other services within your
environment.
Rationale:
Credentials used to access databases and other AWS Services need to be managed
and regularly rotated to keep access into critical systems secure. Keeping any
credentials and manually updating the passwords would be cumbersome, but AWS
Secrets Manager allows you to manage and rotate passwords.
Impact:
note - Lambda code should be checked for correct configuration to get the credentials
from AWS Secrets Manager. This audit and remediation is only to confirm you have the
credentials in Secrets manager.
Audit:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Secrets Manager under Security, Identity and
Compliance.
3. Click on Secrets.
4. Review the secrets listed
5. Confirm that the secret required for Lambda functions is included in the list.
6. If it is, review your code and confirm that you are calling the credentials during
runtime.
7. If the credentials are not listed refer to the remediation below.
8. Repeat steps 2-7 for all regions used.

Remediation:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com

2. Click All services, click Secrets Manager under Security, Identity and
Compliance.
3. Click on Secrets.

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4. Click on Store a new secret
5. Select the Secret type
6. Enter the information

For the `3 db types` listed enter the credentials and select the database.
For `other database` enter the credentials, select the db type and enter the
connection parameters.
For Other type of secret (Lambda) create the keys and values used. - example
Username yepyep Password yepyep
choose an encryption key or create a new one
if you add a new key it will take you to the KMS console. Once you create the new
key you can then select it here.

7. Click Next
8. Give the secret a name associated with your organization style and lambda
9. Click Next
10. Configure the auto rotation

Rotation schedule leave as default

Select the lambda function you use to rotate the key

11. Click Next

12. Review all the settings
13. Click Store

References:

1. https://aws.amazon.com/blogs/security/how-to-securely-provide-database-
credentials-to-lambda-functions-by-using-aws-secrets-manager/
2. https://docs.aws.amazon.com/lambda/latest/dg/welcome.html

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4.4 Ensure least privilege is used with Lambda function access
(Manual)
Profile Applicability:

• Level 1
Description:
Lambda is fully integrated with IAM, allowing you to control precisely what each Lambda
function can do within the AWS Cloud. As you develop a Lambda function, you expand
the scope of this policy to enable access to other resources. For example, for a function
that processes objects put into an S3 bucket, it requires read access to objects stored in
that bucket. Do not grant the function broader permissions to write or delete data, or
operate in other buckets.
Rationale:
You can use AWS Identity and Access Management (IAM) to manage access to the
Lambda API and resources like functions and layers. For users and applications in your
account that use Lambda, you manage permissions in a permissions policy that you can
apply to IAM users, groups, or roles. To grant permissions to other accounts or AWS
services that use your Lambda resources, you use a policy that applies to the resource
itself.
Audit:
Determining the exact permissions required is a manual process and can be
challenging, since IAM permissions are very granular and they control access to both
the data plane and control plane.
Please refer to the references section below for useful documentation on developing the
correct IAM policies for Lambda.
Remediation:
As building out the IAM permissions for Lambda here are some things to consider.

• Set granular IAM permissions for Lambda functions.

• Limit user access via IAM permissions to only necessary resources and
operations.
• Remove unused or outdated IAM Users, Roles and Permissions.
• Periodically review and adjust IAM permissions.
• Do not allow all-access permissions for Lambda functions as a short cut."

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References:

1. https://docs.aws.amazon.com/service-
authorization/latest/reference/reference_policies_actions-resources-
contextkeys.html
2. https://awspolicygen.s3.amazonaws.com/policygen.html
3. https://policysim.aws.amazon.com/home/index.jsp?#
4. https://github.com/aws-samples/aws-iamctl/
5. https://docs.aws.amazon.com/lambda/latest/operatorguide/least-privilege-
iam.html

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4.5 Ensure every Lambda function has its own IAM Role (Manual)
Profile Applicability:

• Level 1
Description:
Every Lambda function should have a one to one IAM execution role and the roles
should not be shared between functions.
Rationale:
The Principle of Least Privilege means that any Lambda function should have the
minimal amount of access required to perform its tasks. In order to accomplish this
Lambda functions should not share IAM Execution roles.
Audit:
From the Console

1. Login to the AWS console using https://console.aws.amazon.com/lambda/

2. In the left column, under AWS Lambda, click Functions.
3. Under Function name click on the name of the function that you want to review.
4. Click the Configuration tab
5. Under General configuration on the left column, click Permissions.
6. Under the Execution role section, Role name not the name listed as this is the
IAM is the role that defines the access permissions for the selected function.
7. Repeat steps 2 – 6 for all the Lambda functions listed within the AWS region.
8. If any Lambda functions share the same Execution role, refer to the remediation
below.
9. Repeat this Audit for all the AWS Regions.

Remediation:
From the Console

1. Login to the AWS console using https://console.aws.amazon.com/lambda/

2. In the left column, under AWS Lambda, click Functions.
3. Under Function name click on the name of the function that you want to
change/update.
4. Click the Configuration tab
5. Under General configuration on the left column, click Permissions.
6. Under the Execution role section, click Edit.
7. Scroll down to Execution role

To use an existing IAM role

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- Click `Use an existing role`
- Select the role from the `Existing role` dropdown.
- The IAM role can't be associated with another Lambda function and must
follow the Principle of Least Privilege.
To use a new IAM role
- Click `Create a new role from AWS policy templates`
- Provide a unique name based on company policy in the `Role name`
- Select the policy templates from the `Policy templates` dropdown.

8. Click Save
9. Repeat steps 2 – 8 for all the Lambda functions listed within the AWS region that
do not have a unique IAM Execution Role.
10. Repeat this remediation process for all the AWS Regions.

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4.6 Ensure Lambda functions are not exposed to everyone.
(Manual)
Profile Applicability:

• Level 1
Description:
A publicly accessible Amazon Lambda function is open to the public and can be
reviewed by anyone. To protect against unauthorized users that are sending requests to
invoke these functions they need to be changed so they are not exposed to the public.
Rationale:
Allowing anyone to invoke and run your Amazon Lambda functions can lead to data
exposure, data loss, and unexpected charges on your AWS bill.
Audit:
From the Console

1. Login to the AWS Console using https://console.aws.amazon.com/lambda/.

2. In the left column, under AWS Lambda, click Functions.
3. Under Function name click on the name of the function that you want to review
4. Click the Configuration tab
5. In the left column, click Permissions.
6. In the Resource-based policy section, click View policy document
7. Review the Resource-based policy document box. Find the "Principal" element
defined for each policy statement and check the element value. If the element
has one of the following values: "" or { "AWS": "" }, it means it is set to "Allow",
and if it does not contain a "Condition" clause to filter the access, the selected
Amazon Lambda function is set to anonymous access.
8. If any of the Lambda functions have anonymous access set refer to the
remediation below.
9. Repeat steps 2 – 7 for each Lambda function available within the current AWS
region.
10. Repeat this Audit for all the other AWS regions.

From the Command line

1. Run 'aws lambda list-functions'

aws lambda list-functions --output table --query "Functions[*].FunctionName"

This command will provide a table titles ListFunctions

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2. Run aws lambda get-policy

aws lambda get-policy --function-name "name_of_function" --output text --

query "Policy"
This will provide an output of the policy assigned to that function.

3. Find the "Principal" element defined for that function. If the element has one of
the following values: "" or { "AWS": "" }, it means it is set to "Allow", and if it does
not contain a "Condition" clause to filter the access, the selected Amazon
Lambda function is set to anonymous access.
4. Make note of the Function name from step 1 and the Statement name from step
2 and refer to the remediation steps below.
5. Repeat steps 1 – 3 for each Lambda function listed within the current region.
6. Repeat this Audit for all the other AWS regions.

Remediation:
From the Console

1. Login to the AWS Console using https://console.aws.amazon.com/lambda/.

• Under Policy statements

• Select the policy statement that allows anonymous access
• Click Delete to remove the non-compliant statement from the resource-based
policy attached
• Within the Delete statement confirmation box, click Remove
• Click Add permissions to add a new policy statement that grants permissions to a
trusted entity only.
• On the Add permissions page configure the new policy statement to grant access
to another AWS account, IAM user, IAM role, or to another AWS service.
• Click Save

7. Repeat steps no. 2 – 6 for each Lambda function that fails the Audit above, within
the current region.
8. Repeat this Audit for all the other AWS regions.

From the Command line

1. Run 'aws lambda remove-permission'

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aws lambda remove-permission --function-name "name_of_function" --statement-
id "SID_of_Statement"
This command will remove the access policy that is failing the audit for that function.

2. Run aws lambda add-permission

aws lambda add-permission --function-name "name_of_function" --statement-id

"correctaccess" --principal "012345678910" --action lambda:InvokeFunction
This adds a new policy to the function.

***Note The --principal parameter can be the The ID of the trusted AWS account,
another AWS account, IAM user, IAM role, or another AWS service.

3. The command output should display the new policy created.

4. Repeat steps 1-2 for each Lambda function from the audit for all regions.

References:

1. https://awscli.amazonaws.com/v2/documentation/api/latest/reference/lambda/ind
ex.html

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4.7 Ensure Lambda functions are referencing active execution
roles. (Manual)
Profile Applicability:

• Level 1
Description:
In order to have the necessary permissions to access the AWS cloud services and
resources Amazon Lambda functions should be associated with active(available)
execution roles.
Rationale:
A Lambda function's execution role is an Identity and Access Management (IAM) role
that grants the function permission to process and access specific AWS services and
resources. When Amazon Lambda functions are not referencing active execution roles,
the functions are losing the ability to perform critical operations securely.
Audit:
From the Console

1. Login to the AWS Console using https://console.aws.amazon.com/lambda/.

2. In the left column, under AWS Lambda, click Functions.
3. Under Function name click on the name of the function that you want to review
4. Click the Configuration tab
5. In the left column, click Permissions.
6. In the Resource summary section, if it reads "The role with name <role_name>
cannot be found. (Service: LambdaConsole; Status Code: 404; Error Code:
NoSuchEntity; Request ID: e3f12a73-2988-4dd5-b2d1-237c800a27f4; Proxy:
null) refer to the remediation below.
7. Repeat steps 2 – 6 for each Lambda function available within the current AWS
region.
8. Repeat this Audit for all the other AWS regions.

From the Command line

1. Run aws lambda list-functions

aws lambda list-functions --output table --query "Functions[*].FunctionName"

This command will provide a table titled ListFunctions

2. Run aws lambda get-function

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aws lambda get-function --function-name "name_of_function" --query
"Configuration.Role"
This will provide an output returning the role ARN assigned to that function.

3. Run aws lambda get-role

aws iam get-role --role-name "name_of_role"

This will return the requested configuration information.

4. The command output should return the requested configuration information:

5. If the command output returns a An error occurred (NoSuchEntity) when
calling the GetRole operation error message instead of the role's
configuration, the execution role associated with the selected Lambda function is
no longer available. Refer to the remediation below.
6. Repeat steps 1-5 for each Lambda function available in the selected AWS
region.

Perform the Audit process for other regions.

Remediation:
From the Console

1. Login to the AWS Console using https://console.aws.amazon.com/lambda/.

2. In the left column, under AWS Lambda, click Functions.
3. Under Function name click on the name of the function that you want to update.
4. Click the Configuration tab
5. In the left column, click Permissions.
6. In the Execution role section, click Edit
7. In the Edit basic settings page, perform one of the following actions:

- Click Use an existing role if you already a execution role for the selected
Lambda function.
- Select the IAM role from the `Existing role` dropdown list.
- Click Save.
Or

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- Click To create a custom role, go to the `IAM console`.
- Click AWS Service
- Click `Lambda`.
- Click `Next: Permissions
- Attach the permission policies needed
- Click Next: Tags
- Add tags (optional) based on your Organizational policy
- Click Next: Review
- Enter a Role name and a Role description so you can attach the policy to
the Lambda function
- Click `Create role`
- Refresh the Edit basic settings page
- Select the new IAM role you just created from the `Existing role` dropdown
list.
- Click Save.

8. Repeat steps 2 – 7 to update the execution role for each misconfigured Amazon
Lambda function within the current AWS region.
9. Repeat this Audit for all the other AWS regions.

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4.8 Ensure that Code Signing is enabled for Lambda functions.
(Manual)
Profile Applicability:

• Level 1
Description:
Ensure that all your Amazon Lambda functions are configured to use the Code Signing
feature in order to restrict the deployment of unverified code.
Rationale:
Code Signing, ensures that the function code is signed by an approved (trusted) source,
and that it has not been altered since signing, and that the code signature has not
expired or been revoked.
Audit:
From the Console

1. Login to the AWS console using https://console.aws.amazon.com/lambda/

2. In the left column, under AWS Lambda, click Functions.
3. Under Function name click on the name of the function that you want to review.
4. Click the Configuration tab
5. Under General configuration on the left column, click Code signing.
6. Under the Code signing configuration section check for any code signing
configurations created for the function.
7. If there are no code signing configurations available or listed is not enabled, refer
to the remediation
8. Repeat steps 2-7 for each Lambda function within the current region.
9. Then repeat the Audit process for all other regions.

From the Command Line

1. Run aws lambda list-functions

aws lambda list-functions --output table --query "Functions[*].FunctionName"

This command will provide a table titled ListFunctions

2. Run aws lambda get-function-code-signing-config

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aws lambda get-function-code-signing-config --function-name
"name_of_function" --query "CodeSigningConfigArn"

3. The command output should return an array with the requested ARN(s)

4. If the get-function-code-signing-config command output returns null, there

are no code signing configurations for the Lambda function.

5. Refer to the remediation below.

6. Repeat step 2-5 for each Lambda function available in the selected AWS
region.

7. Perform the Audit process for all other regions used.

Remediation:
From the Console

1. Login to the AWS console using https://console.aws.amazon.com/signer

2. Click on Create Signing Profile if none are set up. If you already have some
created in the left panel click on Signing Profiles, Create Signing Profile.
***Note a Signing Profile is a trusted publisher and is analogous to the use of a
digital signing certificate to generate signatures for your application code.
3. On the Create Signing Profile setup page provide

Profile name
Specify the Signature Validity period (6 months up to 12 months is
recomended)

4. Click on Create Profile

5. Go to the Amazon Lambda console https://console.aws.amazon.com/lambda/.
6. In the left panel, under Additional resources, click on Code signing
configurations.
7. Click on Create configuration
8. On the Create code signing configuration setup page:

• Description box - provide a short description to identify this configuration

• Click inside the Signing profile version ARN box and select the Signing Profile
created above.
• For Signature validation policy, click the signature validation policy suitable
for your Lambda function.
**Note - A signature check can fail if the code is not signed by an allowed Signing
Profile, or if the signature has expired or has been revoked.
• Click Enforce – blocking the deployment of the code and also issue a warning.
• Click Create configuration

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9. Go to the Amazon Lambda console https://console.aws.amazon.com/lambda/.
10. Click Functions.
11. Under Function name click on the name of the function that you want to review
12. Click the Configuration tab
13. In the left menu click Code signing.
14. Click Edit
15. On the Edit code signing, select the code signing configuration created above
from the drop down
16. Click Save

The Lambda function is now configured to use code signing.

17. Next Upload a signed .zip file or provide an S3 URL of a signed .zip made by a
signing job in AWS Signer.
18. To start a signing job, go to AWS Signer console at
https://console.aws.amazon.com/signer.
19. In the left panel, click on Signing Jobs.
20. Start a Signing Job to generate a signature for your code package and place the
signed code package in the specified destination path.
21. Start Signing Job setup page:

- Select the Signing Profile created in dropdown list.

- Code asset source location, specify the Amazon S3 location of the code
package (.zip file) to be signed. Only S3 buckets available in the current
region are displayed and can be used
- Signature destination path with prefix where the signed code package should
be uploaded.
- Start Job to deploy your new Signing Job
- Job status reads Succeeded, you can find the signed .zip package in your
assigned S3 bucket.

22. Publish the signed code package to the selected Lambda function.
23. Amazon Lambda will perform signature checks to verify that the code has not
been altered since signing
**Note - The service verifies if the code is signed by one of the allowed signing
profiles available.
24. Repeat steps for each Lambda function that was captured in the Audit.

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4.9 Ensure there are no Lambda functions with admin privileges
within your AWS account (Manual)
Profile Applicability:

• Level 1
Description:
Ensure that your Amazon Lambda functions don't have administrative permissions
potentially giving the function access to all AWS cloud services and resources.
Rationale:
In order to promote the Principle of Least Privilege (POLP) and provide your functions
the minimal amount of access required to perform their tasks the right IAM execution
role associated with the function should be used. Instead of providing administrative
permissions you should grant the role the necessary permissions that the function really
needs.
Audit:
From the Console

1. Login in to the AWS Console using https://console.aws.amazon.com/lambda/

2. In the left column, under AWS Lambda, click Functions.
3. Under Function name click on the name of the function that you want to review
4. Click the Configuration tab
5. Click on Permissions in the left column.
6. In the Execution role section, click the Role name to access the IAM role details.
**Note this will bring you to the IAM Console.
7. Select the Permissions tab to view the identity–based policies attached
8. In the Permissions policies section click on the Policy name.
9. Select the Permissions tab.
**Note The policy summary should show below in JSON format.
10. Within the {} JSON policy, identify the "Action" element defined for each
statement and check the value.
11. If any of the "Action" element values are set to "*" and the "Effect" element is set
to "Allow", the role policy provides access to all the supported AWS cloud
services and resources.
12. Repeat this step for each IAM policy attached to the selected execution role.

If one or more policies allow access to all AWS services and resources, the execution
role provides administrative permissions. Refer to the remediation below.
Repeat steps for each Lambda function within the current region.
Then repeat the Audit process for all other regions.

Page 120
Remediation:
From the Console

1. Login in to the AWS Console using https://console.aws.amazon.com/lambda/

2. In the left column, under AWS Lambda, click Functions.
3. Under Function name click on the name of the function that you want to
remediate
4. Click the Configuration tab
5. Click on Permissions in the left column.
6. In the Execution role section, click the Edit
7. Edit basic settings configuration page:

- associate the function with an existing, compliant IAM role

- click Use an existing role from the Execution role
- select the required role from the Existing role dropdown
- click Save
OR
- apply a new execution role to your Lambda function
- click Create a new role from AWS policy templates
- Provide a name for the new role based on org policy
- select only the necessary permission set(s) from the Policy templates -
optional dropdown list.
- click Save

8. Repeat steps for each Lambda function within the current region that failed the
Audit.

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

6.8 Define and Maintain Role-Based Access Control

Define and maintain role-based access control, through determining and
v8 documenting the access rights necessary for each role within the enterprise to
successfully carry out its assigned duties. Perform access control reviews of
●
enterprise assets to validate that all privileges are authorized, on a recurring
schedule at a minimum annually, or more frequently.

Page 121
4.10 Ensure Lambda functions do not allow unknown cross
account access via permission policies. (Manual)
Profile Applicability:

• Level 1
Description:
Ensure that all your Amazon Lambda functions are configured to allow access only to
trusted AWS accounts in order to protect against unauthorized cross-account access.
Rationale:
Allowing unknown (unauthorized) AWS accounts to invoke your Amazon Lambda
functions can lead to data exposure and data loss. To prevent any unauthorized
invocation requests for your Lambda functions, restrict access only to trusted AWS
accounts.
Audit:
From the Console

1. Login to the AWS Console using https://console.aws.amazon.com/lambda/.

2. In the left column, under AWS Lambda, click Functions.
3. Under Function name click on the name of the function that you want to review
4. Click the Configuration tab
5. In the left column, click Permissions.
6. In the Resource-based policy statements section, click View policy document
7. Review the Resource-based policy document box. Find the "Principal" element
and check the element value (ARN).
8. Confirm that each AWS account ARN is an approved AWS account. If one or
more of the ARNs is not an AWS account defined within your organization, refer
to the remediation below.
9. Repeat steps no. 2-8 for each Lambda function available within the current AWS
region.
10. Repeat this Audit for all the other AWS regions.

From the Command Line

1 Run aws lambda list-functions
aws lambda list-functions --output table --query "Functions[*].FunctionName"
2 This command will provide a table titled ListFunctions
3 Run aws lambda get-policy on the functions listed
aws lambda get-policy --function-name "name_of_function" --output text --
query "Policy"

Page 122
4. This will provide an output of the policy assigned to that function.
5. Identify the "Principal" element for each function for the ARN.
6. Confirm that each AWS account ARN is an approved AWS account. If one or
more of the ARNs is not an AWS account defined within your organization, refer
to the remediation below.
7. Repeat steps 2–5 for each Lambda function available.
8. Run the Audit in the other AWS cloud regions

Remediation:
From the Console

1. Login to the AWS Console using https://console.aws.amazon.com/lambda/.

2. In the left column, under AWS Lambda, click Functions.
3. Under Function name click on the name of the function that you want to review
4. Click the Configuration tab
5. In the left column, click Permissions.
6. In the Resource-based policy statements section, select the policy statement
that allows the unknown AWS Account cross-account access
7. Click Edit
8. On the Edit permissions page, replace or remove the AWS Account(s) ARN of
the unauthorized principal in the Principal box
9. Click Save
10. Repeat steps for each Lambda function that failed the Audit

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

6.8 Define and Maintain Role-Based Access Control

Page 123
4.11 Ensure that the runtime environment versions used for your
Lambda functions do not have end of support dates. (Manual)
Profile Applicability:

• Level 1
Description:
Always using a recent version of the execution environment configured for your Amazon
Lambda functions adheres to best practices for the newest software features, the latest
security patches and bug fixes, and performance and reliability.
Rationale:
When you execute your Lambda functions using recent versions of the implemented
runtime environment, you should benefit from new features and enhancements, better
security, along with performance and reliability.
Audit:
From the Console

1. Login to the AWS Console using https://console.aws.amazon.com/lambda/.

2. In the left column, under AWS Lambda, click Functions.
3. Under Function name click on the name of the function that you want to review
4. Click Code tab
5. In the Runtime settings section, check the Runtime attribute value to determine
the runtime version.
6. Compare the function runtime with the updated list of Amazon Lambda runtimes.
Link is in the resource section
7. If the version you are using is not the latest or is on the EOL list, the selected
Amazon Lambda function is using an old and deprecated runtime environment.
8. Refer to the remediation below.
9. Repeat steps 2-6 for each Lambda function within the current region.

Then repeat the Audit process for all other regions.

From the Command Line

1. Run aws lambda list-functions

aws lambda list-functions --output table --query 'Functions[*].FunctionName'

This command will provide a table titled ListFunctions

Page 124
2. Run aws lambda get-function-configuration using the Function names
returned in the table.

aws lambda get-function-configuration --function-name "name_of_fuunction" --

query 'Runtime'

3. The command output should return the execution environment

4. Compare the function runtime with the updated list of Amazon Lambda runtimes.
Link is in the resource section
5. If the version you are using is not the latest or is on the EOL list, the selected
Amazon Lambda function is using an old and deprecated runtime environment.
6. Refer to the remediation below.

Remediation:
From the Console

1. Login to the AWS Console using https://console.aws.amazon.com/lambda/.

2. In the left column, under AWS Lambda, click Functions.
3. Under Function name click on the name of the function that you want to review
4. Click Code tab
5. Go to the Runtime settings section.
6. Click Edit
7. On the Edit runtime settings page, select the latest supported version of the
runtime environment from the dropdown list.
**Note - make sure the correct architecture is also selected.
8. Click Save
9. Select the Code tab
10. Click Test from the Code source section.
11. Once the testing is completed, the execution result of your Lambda function will
be listed
12. Repeat steps for each Lambda function that failed the Audit within the current
region.

From the Command Line

1. Run aws lambda update-function-configuration using the name of the

Function you need to remediate

aws lambda update-function-configuration --output table --query

'Functions[*].FunctionName'
This command will provide a table titled ListFunctions

2. Run aws lambda get-function-configuration using the Function names

returned in the table.

Page 125
aws lambda get-function-configuration --function-name "name_of_fuunction" --
function-name "name_of_function" --runtime "python3.9"

3. The command output should return the metadata available for the reconfigured
function.
4. Repeat steps 1-2 to upgrade the runtime environment for each Amazon Lambda
function found in the Audit.

References:

1. https://docs.aws.amazon.com/lambda/latest/dg/lambda-runtimes.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

7.4 Perform Automated Application Patch Management

v8 Perform application updates on enterprise assets through automated patch ● ● ●
management on a monthly, or more frequent, basis.

3.5 Deploy Automated Software Patch Management

Tools
v7 Deploy automated software update tools in order to ensure that third-party ● ● ●
software on all systems is running the most recent security updates provided by
the software vendor.

Page 126
4.12 Ensure encryption in transit is enabled for Lambda
environment variables (Manual)
Profile Applicability:

• Level 1
Description:
As you can set your own environmental variables for Lambda it is important to also
encrypt them for in transit protection.
Rationale:
Lambda environment variables should be encrypted in transit for client-side protection
as they can store sensitive information.
Audit:
From the Console

1. Login to the AWS Console using https://console.aws.amazon.com/lambda/.

2. In the left column, under AWS Lambda, click Functions.
3. Under Function name click on the name of the function that you want to review
4. Click the Configuration tab
5. In the left column, click Environment variables.
6. In the Environment variables section, click Edit
7. On the Edit environment variables page, review the Values. If they are a long
value that resembles this:
AQICAHhxbKJYcFAU16CbU4IVpzi5CwK
Encryption is in place for that Key. If the value is in plain text refer to the
remediation below.
8. Repeat steps 2 – 7 for each Lambda function available within the current AWS
region.
9. Repeat this Audit for all the other AWS regions.

From the Command line

1. Run 'aws lambda list-functions'

aws lambda list-functions --output table --query "Functions[*].FunctionName"

This command will provide a table titled ListFunctions

2. Run aws lambda get-function

Page 127
aws lambda get-function --function-name "name_of_function" --query
"Configuration.Environment"
This will provide an output of the environment variables created for that function.

3. Review the Values in the table. If they contain a long value that resembles this:
AQICAHhxbKJYcFAU16CbU4IVpzi5CwK. Encryption is in place for that Key. If
the value is in plain text refer to the remediation below.
4. Repeat steps 1 – 3 for each Lambda function listed within the current region.
5. Repeat this Audit for all the other AWS regions.

Remediation:
From the Console

1. Login to the AWS Console using https://console.aws.amazon.com/lambda/.

2. In the left column, under AWS Lambda, click Functions.
3. Under Function name click on the name of the function that you want to review
4. Click the Configuration tab
5. In the left column, click Environment variables.
6. In the Environment variables section, click Edit
7. Click the check box for Enable helpers for encryption in transit
8. Click the Encrypt option for all the variable that need to be encrypted.
9. Repeat steps 2 – 8 for each Lambda function identified in the Audit within the
current AWS region.
10. Repeat this remediation for all the other AWS regions.

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5 Batch
AWS Batch enables developers, scientists, and engineers to easily and efficiently run
hundreds of thousands of batch computing jobs on AWS. AWS Batch dynamically
provisions the optimal quantity and type of compute resources (e.g., CPU or memory
optimized instances) based on the volume and specific resource requirements of the
batch jobs submitted. With AWS Batch, there is no need to install and manage batch
computing software or server clusters that you use to run your jobs, allowing you to
focus on analyzing results and solving problems.

Page 129
5.1 Ensure AWS Batch is configured with AWS Cloudwatch Logs.
(Manual)
Profile Applicability:

• Level 1
Description:
You can configure Batch jobs to send log information to CloudWatch Logs.
Rationale:
This enables you to view different logs from all your jobs in one convenient location.
Audit:
From the Console

1. Login to the AWS Console using https://console.aws.amazon.com/batch/

2. On the left hand side under Console settings, Click on Permissions
3. Under Job logs section
4. Confirm that Authorize Batch to use Cloudwatch is set with a green check.
5. If is is showing a red X refer to the remediation below.

Remediation:
From the Console

1. Login to the AWS Console using https://console.aws.amazon.com/batch/.

2. In the left column under Console settings, Click on Permissions
3. In the Job logs section click on Edit
4. Click the Authorize Batch to use CloudWatch
5. Click Save

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

8.2 Collect Audit Logs

v8 Collect audit logs. Ensure that logging, per the enterprise’s audit log ● ● ●
management process, has been enabled across enterprise assets.

6.2 Activate audit logging

v7 Ensure that local logging has been enabled on all systems and networking ● ● ●
devices.

Page 130
5.2 Ensure Batch roles are configured for cross-service confused
deputy prevention (Manual)
Profile Applicability:

• Level 1
Description:
The Cross-service confused deputy problem is a security issue where an entity that
doesn't have permission to perform an action can coerce a more-privileged entity to
perform the action.
Rationale:
Cross-service impersonation can result in the confused deputy problem. Cross-service
impersonation can occur when one service (the calling service) calls another service
(the called service). The calling service can be manipulated to use its permissions to act
on another customer's resources in a way it should not otherwise have permission to
access.
Impact:
An IAM role is an identity you can create that has specific permissions with credentials
that are valid for short durations. Roles can be assumed by entities that you trust. IAM
Roles are often organization named and organization based. Searching for and
reviewing the roles for this recommendation is a manual process.
Audit:
From the Console

1. Login to the AWS Console using https://console.aws.amazon.com/iam/

2. On the left hand side under Access management, Click on Roles
3. Search for any roles related to Batch
4. Click on the role and the Assume Role Policy Document and confirm that the
AssumeRole Action has a aws:SourceArn key that contains the full ARN of the
Batch resource

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{
"Version": "2012-10-17",
"Statement": [
{
"Effect": "Allow",
"Principal": {
"Service": "batch.amazonaws.com"
},
"Action": "sts:AssumeRole",
"Condition": {
"ArnLike": {
"aws:SourceArn": [
"arn:aws:batch:us-east-1:123456789012:compute-
environment/testCE",
]
}
}
}
]
}

5. If it is showing an * within the ARN or does not have this condition key specified,
then the Batch process has access to all of the resources defined in that
environment.

"arn:aws:batch:us-east-1:123456789012:compute-environment/*",
{
"Version": "2012-10-17",
"Statement": [
{
"Effect": "Allow",
"Principal": {
"Service": "batch.amazonaws.com"
},
"Action": "sts:AssumeRole"
}
]
}

6. Repeat for any roles assigned to Batch that have AssumeRole

7. Refer to the remediation below

Remediation:
From the Console

1. Login to the AWS Console using https://console.aws.amazon.com/iam/

2. On the left hand side under Access management, Click on Roles
3. Search for any roles identified above in the audit.
4. Click on the role and update the Action AssumeRole, aws:SourceArn to contain
the full ARN of the resource

Page 132
"aws:SourceArn": [
"arn:aws:batch:us-east-1:123456789012:compute-
environment/testCE",

5. Repeat for any roles defined in the Audit.

References:

1. https://docs.aws.amazon.com/batch/latest/userguide/cross-service-confused-
deputy-prevention.html

Additional Information:
Note: Usage of the aws:SourceAccount condition key can be used to prevent cross
service confused deputy impersonation from external accounts. This condition key is not
as specific as using aws:SourceArn which can be used to limit access of the IAM Role
for specific resources or a group of specific resources.
{
"Version": "2012-10-17",
"Statement": [
{
"Effect": "Allow",
"Principal": {
"Service": "batch.amazonaws.com"
},
"Action": "sts:AssumeRole",
"Condition": {
"StringEquals": {
"aws:SourceAccount": "123456789012"
}
}
}
]
}

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

6.8 Define and Maintain Role-Based Access Control

Page 133
6 Elastic Beanstalk
Amazon Elastic Beanstalk is an easy-to-use service for deploying and scaling web
applications and services developed with Java, .NET, PHP, Node.js, Python, Ruby, Go,
and Docker on familiar servers such as Apache, Nginx, Passenger, and IIS. You simply
upload your code and Elastic Beanstalk automatically handles the deployment, from
capacity provisioning, load balancing, and automatic scaling to web application health
monitoring, with ongoing fully managed patch and security updates.

Page 134
6.1 Ensure Managed Platform updates is configured (Manual)
Profile Applicability:

• Level 1
Description:
AWS Elastic Beanstalk regularly releases platform updates to provide fixes, software
updates, and new features. With managed platform updates, you can configure your
environment to automatically upgrade to the latest version of a platform during a
scheduled maintenance window.
Rationale:
Your application remains in service during the update process with no reduction in
capacity. Managed updates are available on both single-instance and load-balanced
environments. They also ensure you aren't introducing any vulnerabilities by running
legacy systems that require updates and patches.
Audit:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com/elasticbeanstalk

2. On the left hand side click Environments
3. Click on the Environment name that you want to review
4. Under the environment_name-env in the left column click Configuration
5. Scroll down under Configurations
6. Under category look for Managed updates
7. Confirm Managed updates: enabled
8. If status options reads Managed updates: disabled refer to the remediation
below.
9. Repeat steps 3-8 for each environment within the current region.
10. Then repeat the Audit process for all other regions.

Remediation:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com/elasticbeanstalk

2. On the left hand side click Environments
3. Click on the Environment name that you want to update
4. Under the environment_name-env in the left column click Configuration
5. Scroll down under Configurations
6. Under category look for Managed updates
7. Click on Edit
8. On the Managed Platform Updates page

Page 135
Managed updates - click the Enable checkbox
Weekly update window - set preferred maintenance window
Update level- set it to Minor and patch
Instance replacement - click the Enabled checkbox

9. Click Apply
10. Repeat steps 3-8 for each environment within the current region that needs
Managed updates set.
11. Then repeat the remediation process for all other regions identified in the Audit.

References:

1. https://docs.aws.amazon.com/elasticbeanstalk/latest/dg/environment-platform-
update-managed.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

7.4 Perform Automated Application Patch Management

v8 Perform application updates on enterprise assets through automated patch ● ● ●
management on a monthly, or more frequent, basis.

3.5 Deploy Automated Software Patch Management

Tools
v7 Deploy automated software update tools in order to ensure that third-party ● ● ●
software on all systems is running the most recent security updates provided by
the software vendor.

Page 136
6.2 Ensure Persistent logs is setup and configured to S3 (Manual)
Profile Applicability:

• Level 1
Description:
Elastic Beanstalk can be configured to automatically stream logs to the CloudWatch
service.
Rationale:
With CloudWatch Logs, you can monitor and archive your Elastic Beanstalk application,
system, and custom log files from Amazon EC2 instances of your environments.
Audit:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com/elasticbeanstalk

2. On the left hand side click Environments
3. Click on the Environment name that you want to review
4. Under the environment_name-env in the left column click Configuration
5. Scroll down under Configurations
6. Under category look for Softwares
7. Confirm Log streaming: enabled
8. If status options reads Log streaming: disabled refer to the remediation below.
9. Repeat steps 3-8 for each environment within the current region.
10. Then repeat the Audit process for all other regions.

Remediation:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com/elasticbeanstalk

2. On the left hand side click Environments
3. Click on the Environment name that you want to update
4. Under the environment_name-env in the left column click Configuration
5. Scroll down under Configurations
6. Under category look for Software
7. Click on Edit
8. On the Modify software page

Page 137
Instance log streaming to CloudWatch Logs
Log streaming - click the Enabled checkbox
Set the required retention based on Organization requirements
Lifecycle - Keep logs after terminating environment

9. Click Apply
10. Repeat steps 3-8 for each environment within the current region that needs
Managed updates set.

References:

1. https://docs.aws.amazon.com/elasticbeanstalk/latest/dg/AWSHowTo.cloudwatchl
ogs.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

8.2 Collect Audit Logs

v8 Collect audit logs. Ensure that logging, per the enterprise’s audit log ● ● ●
management process, has been enabled across enterprise assets.

6.2 Activate audit logging

v7 Ensure that local logging has been enabled on all systems and networking ● ● ●
devices.

Page 138
6.3 Ensure access logs are enabled. (Manual)
Profile Applicability:

• Level 1
Description:
When you enable load balancing, your AWS Elastic Beanstalk environment is equipped
with an Elastic Load Balancing load balancer to distribute traffic among the instances in
your environment
Rationale:
For security reasons it is important to have a record of all the access logs and this is
enabled within the Load Balancer assigned to the Elastic Beanstalk environments.
Audit:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com/ec2

2. On the left hand scroll down to Load Balancing and click on Load Balancers
3. Click on the Load balancer associated with the Elastic Beanstalk Environment

Typically they have AWSEB in the name.

If you utilized Elastic Beanstalk to create the Load balancer the Source
Security Group listed in the Description will reference `Elastic Beanstalk`

4. Under the Description tab scroll down to the Attributes section

5. Confirm Access logs is set to Enabled.
6. If status options reads Disabled refer to the remediation below.
7. Repeat steps 3-8 for each environment within the current region.
8. Then repeat the Audit process for all other regions.

Remediation:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com/ec2

2. On the left hand scroll down to Load Balancing and click on Load Balancers
3. Click on the Load balancer associated with the Elastic Beanstalk Environment

Typically they have AWSEB in the name.

If you utilized Elastic Beanstalk to create the Load balancer the Source
Security Group listed in the Description will reference `Elastic Beanstalk~

Page 139
4. Under the Description tab scroll down to the Attributes section
5. Under Access logs - Disabled click on Configure access logs.
6. Click the check box next to Enable access logs.
7. enter the se bucket name you have setup for the Elastic Beanstalk access logs.
**Note - if you don't have a s3 bucket already created enter an organization
name in accordance with policy and have it identify with Elastic Beanstalk. Then
click the check box next to Create this location for me
8. Click Save
9. Scroll down under the description tab and confirm that the Access logs are set as
described above.
10. Repeat steps 3-11 for each Load balancer created and used with Elastic
Beanstalk environment within the current region.
11. Then repeat the remediation process for all other regions identified in the Audit.

References:

1. https://docs.aws.amazon.com/elasticbeanstalk/latest/dg/using-
features.managing.elb.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

8.2 Collect Audit Logs

v8 Collect audit logs. Ensure that logging, per the enterprise’s audit log ● ● ●
management process, has been enabled across enterprise assets.

6.2 Activate audit logging

v7 Ensure that local logging has been enabled on all systems and networking ● ● ●
devices.

Page 140
6.4 Ensure that HTTPS is enabled on load balancer (Manual)
Profile Applicability:

• Level 1
Description:
The simplest way to use HTTPS with an Elastic Beanstalk environment is to assign a
server certificate to your environment's load balancer.
Rationale:
When you configure your load balancer to terminate HTTPS, the connection between
the client and the load balancer is secure.
Audit:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com/elasticbeanstalk

2. On the left hand side click Environments
3. Click on the Environment name that you want to review
4. Under the "environment_name-env" in the left column click Configuration
5. Scroll down under Configurations
6. Under category look for Load balancer
7. Click Edit
8. Under the Listeners section
9. Check the Listeners section for any enabled listeners and make sure the Protocol
is set to HTTPS and Enabled.
10. If the Listener is required for HTTP and is not set to HTTPS refer to the
remediation below.
11. Repeat steps 3-10 for each environment within the current region.
12. Then repeat the Audit process for all other regions.

Remediation:
From the Console:

1. Login to AWS Console using https://console.aws.amazon.com/elasticbeanstalk

Page 141
Set listener port
Set Listener protocol to HTTPS
Set Instance Port
Sent Instance protocol to HTTPS
Select your SSL certificate

10. Click Add

11. Make sure it is listed as enabled. If you have other listeners not using HTTPS
make sure to turn off enabled
12. Click Apply to save the configuration changes.
13. Repeat steps 3-12 for each environment within the current region.
14. Then repeat the remediation for all other regions.

References:

1. https://docs.aws.amazon.com/elasticbeanstalk/latest/dg/configuring-https.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.10 Encrypt Sensitive Data in Transit

v8 Encrypt sensitive data in transit. Example implementations can include: ● ●
Transport Layer Security (TLS) and Open Secure Shell (OpenSSH).

v7 14.4 Encrypt All Sensitive Information in Transit ● ●

Encrypt all sensitive information in transit.

Page 142
7 Serverless Application Repository
The AWS Serverless Application Repository is a managed repository for serverless
applications. It enables teams, organizations, and individual developers to store and
share reusable applications, and easily assemble and deploy serverless architectures in
powerful new ways. Using the Serverless Application Repository, you don't need to
clone, build, package, or publish source code to AWS before deploying it. Instead, you
can use pre-built applications from the Serverless Application Repository in your
serverless architectures, helping you and your teams reduce duplicated work and
ensure organizational best practices.
At this time all Security Best practices for serverless applications fall under Lamba or
other code building services within AWS. So Best practices should be considered when
developing those serverless applications prior to adding them to the repository. There
are no specific Security best practice recommendations related for the AWS Serverless
Application Repository itself, but that does not alleviate the end user of this Service of
the Shared responsibility model and the customer security requirements for service and
data access and protection.

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8 AWS Outposts
AWS Outposts brings native AWS services, infrastructure, and operating models to
virtually any data center, co-location space, or on-premises facility.
At this time all Security Best practices for AWS Outposts fall under the AWS
Foundations Benchmark and/or Service Specific CIS Benchmarks that are available.
There are no specific Security best practice recommendations related for the AWS
Outposts itself, but that does not alleviate the end user of this Service of the Shared
responsibility model and the customer security requirements for service and data
access and protection.

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9 EC2 Image Builder
EC2 Image Builder is a fully-managed service that makes it easy to build, customize
and deploy OS images without writing scripts. The image pipeline in Image Builder
defines all aspects of the process to customize images. It consists of the image recipe,
infrastructure configuration, distribution, and test settings. Image Builder significantly
reduces the effort of keeping images up-to-date and secure by providing a simple
graphical interface, built-in automation, and AWS-provided security settings.
There are no specific Security best practice recommendations related for EC2 Image
Builder itself, but that does not alleviate the end user of this service of the Shared
responsibility model and the customer security requirements for service and data
access and protection.

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10 AWS App Runner
AWS App Runner is a fully managed service that makes it easy for developers to deploy
from source code or container image directly to a scalable and secure web application.
At this time all Security Best practices for the customer for App Runner occurs with
source code development or with the container image. So Best practices should be
considered when developing the source code and/or container image and should
happen prior to those being utilized with App Runner. There are no specific Security
best practice recommendations related for AWS App Runner itself, but that does not
alleviate the end user of this service of the shared responsibility model and the
customer security requirements for service and data access and protection.

Page 146
10.1 Ensure you are using VPC Endpoints for source code
access (Manual)
Profile Applicability:

• Level 1
Description:
App Runner needs access to your application source, so it can't be encrypted.
Therefore, be sure to secure the connection between your development or deployment
environment and App Runner.
Rationale:
Client-side encryption isn't a valid method for protecting the source image or code that
you provide to App Runner for deployment. Using a VPC endpoint, you can privately
connect your VPC to supported AWS services and VPC endpoint services that are
powered by AWS PrivateLink.
Audit:
From the Console

1. Login to the AWS Console using https://console.aws.amazon.com/vpc/

2. On the left hand side, click Endpoints.
3. On the Endpoints page.
4. Review all the endpoints listed under name.
5. Locate the Endpoint assigned and configured for App Runner.
6. If there is no Endpoint set for App Runner refer to the remediation below.
7. Either click the check box, Actions, View Details or click on the VPC endpoint ID.
8. Confirm these settings

1. Service name - `com.amazonaws."region".apprunner`

**Note - "Region" will reflect the region that you are operating in.
2. Status - Available
3. VPC ID - correctly associated for use with the service
4. Subnets tab - correctly associated for use with the service
5. Security Groups tab - correctly associated for use with the service
6. Policy tab - correctly configured for use with the service

9. If the settings listed above are not correct refer to the remediation below.

Remediation:
To create an interface endpoint for an App Runner
From the Console

1. Login to the AWS Console using https://console.aws.amazon.com/vpc/

Page 147
2. On the left hand side, click Endpoints.
3. Click Create endpoint.
4. Under Service category, choose AWS services.
5. For Service name, select com.amazonaws."region".apprunner. "Region" will
reflect the region that your are operating in.
6. For VPC, select the VPC from which you'll access App Runner.
7. For Subnets, select one subnet per Availability Zone.
8. For Security group, select the security groups to associate with the App Runner
endpoint network interfaces.
9. For Policy, select Custom to attach a VPC endpoint policy that controls the
permissions that principals have for performing actions on resources over the
VPC endpoint.
10. Click Create endpoint.

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11 AWS SimSpace Weaver
AWS SimSpace Weaver is a service used to build and run dynamic, large-scale spatial
simulations, such as city-scale digital twins and crowd simulations with millions of
people and objects.
As part of the simulation you will often have Applications and Clients functioning as part
of the simulation. Some of the best practice recommendations will be for the
communication between these applications and clients as a separate function outside of
SimSpace Weaver. There are no specific Security best practice recommendations
related for SimSapce Weaver, but that does not alleviate the end user of this service of
the Shared responsibility model and the customer security requirements for service and
data access and protection.

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11.1 Ensure communications between your applications and
clients is encrypted. (Manual)
Profile Applicability:

• Level 1
Description:
SimSpace Weaver doesn't manage communications between your apps and the clients.
Rationale:
Be sure to implement some form of authentication and encryption for all client sessions
while using SimSpace Weaver.
Audit:
There is no setting for encryption setup for your clients and applications within
SimSpace Weaver service. For this audit you have to confirm that the communication is
configured in the app and the client with encryption to protect that traffic.
Remediation:
Confirm that the communication you have configured between you application and
clients that run inside of SimSpace Weaver are encrypted.
References:

1. https://docs.aws.amazon.com/simspaceweaver/latest/userguide/security_best-
practices.html

CIS Controls:

Controls
Control IG 1 IG 2 IG 3
Version

3.10 Encrypt Sensitive Data in Transit

v8 Encrypt sensitive data in transit. Example implementations can include: ● ●
Transport Layer Security (TLS) and Open Secure Shell (OpenSSH).

v7 14.4 Encrypt All Sensitive Information in Transit ● ●

Encrypt all sensitive information in transit.

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Appendix: Summary Table
CIS Benchmark Recommendation Set
Correctly

Yes No

1 Introduction

2 Elastic Cloud Compute (EC2)

2.1 Amazon Machine Images (AMI)

2.1.1 Ensure Consistent Naming Convention is used for  

Organizational AMI (Manual)

2.1.2 Ensure Images (AMI's) are encrypted (Manual)  

2.1.3 Ensure Only Approved AMIs (Images) are Used  

(Manual)

2.1.4 Ensure Images (AMI) are not older than 90 days  

(Manual)

2.1.5 Ensure Images are not Publicly Available (Manual)  

2.2 Elastic Block Storage (EBS)

2.2.1 Ensure EBS volume encryption is enabled (Automated)  

2.2.2 Ensure Public Access to EBS Snapshots is Disabled  

(Manual)

2.2.3 Ensure EBS volume snapshots are encrypted (Manual)  

2.2.4 Ensure unused EBS volumes are removed (Manual)  

2.3 Ensure Tag Policies are Enabled (Manual)  

2.4 Ensure an Organizational EC2 Tag Policy has been  

Created (Manual)

2.5 Ensure no AWS EC2 Instances are Older than 180 days  
(Manual)

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CIS Benchmark Recommendation Set
Correctly

Yes No

2.6 Ensure detailed monitoring is enable for production EC2  

Instances (Manual)

2.7 Ensure Default EC2 Security groups are not being used.  
(Manual)

2.8 Ensure the Use of IMDSv2 is Enforced on All Existing  

Instances (Manual)

2.9 Ensure use of AWS Systems Manager to manage EC2  

instances (Manual)

2.10 Ensure unused ENIs are removed (Manual)  

2.11 Ensure instances stopped for over 90 days are removed  

(Manual)

2.12 Ensure EBS volumes attached to an EC2 instance is  

marked for deletion upon instance termination (Manual)

2.13 Ensure Secrets and Sensitive Data are not stored  

directly in EC2 User Data (Manual)

2.14 Ensure EC2 Auto Scaling Groups Propagate Tags to  

EC2 Instances that it launches (Automated)

3 Lightsail

3.1 Apply updates to any apps running in Lightsail (Manual)  

3.2 Change default Administrator login names and  

passwords for applications (Manual)

3.3 Disable SSH and RDP ports for Lightsail instances when  
not needed. (Manual)

3.4 Ensure SSH is restricted to only IP address that should  

have this access. (Manual)

3.5 Ensure RDP is restricted to only IP address that should  

have this access. (Manual)

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CIS Benchmark Recommendation Set
Correctly

Yes No

3.6 Disable IPv6 Networking if not in use within your  

organization. (Manual)

3.7 Ensure you are using an IAM policy to manage access to  

buckets in Lightsail. (Manual)

3.8 Ensure Lightsail instances are attached to the buckets  

(Manual)

3.9 Ensure that your Lightsail buckets are not publicly  

accessible (Manual)

3.10 Enable storage bucket access logging (Manual)  

3.11 Ensure your Windows Server based lightsail instances  

are updated with the latest security patches. (Manual)

3.12 Change the auto-generated password for Windows  

based instances. (Manual)

4 Lambda

4.1 Ensure AWS Config is Enabled for Lambda and  

Serverless (Manual)

4.2 Ensure Cloudwatch Lambda insights is enabled  

(Manual)

4.3 Ensure AWS Secrets manager is configured and being  

used by Lambda for databases (Manual)

4.4 Ensure least privilege is used with Lambda function  

access (Manual)

4.5 Ensure every Lambda function has its own IAM Role  
(Manual)

4.6 Ensure Lambda functions are not exposed to everyone.  

(Manual)

4.7 Ensure Lambda functions are referencing active  

execution roles. (Manual)

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CIS Benchmark Recommendation Set
Correctly

Yes No

4.8 Ensure that Code Signing is enabled for Lambda  

functions. (Manual)

4.9 Ensure there are no Lambda functions with admin  

privileges within your AWS account (Manual)

4.10 Ensure Lambda functions do not allow unknown cross  

account access via permission policies. (Manual)

4.11 Ensure that the runtime environment versions used for  

your Lambda functions do not have end of support
dates. (Manual)

4.12 Ensure encryption is enabled for Lambda function  

variables (Manual)

5 Batch

5.1 Ensure AWS Batch is configured with AWS Cloudwatch  

Logs. (Manual)

5.2 Ensure Batch roles are configured for cross-service  

confused deputy prevention (Manual)

6 Elastic Beanstalk

6.1 Ensure Managed Platform updates is configured  

(Manual)

6.2 Ensure Persistent logs is setup and configured to S3  

(Manual)

6.3 Ensure access logs are enabled. (Manual)  

6.4 Ensure that HTTPS is enabled on load balancer  

(Manual)

7 Serverless Application Repository

8 AWS Outposts

9 EC2 Image Builder

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CIS Benchmark Recommendation Set
Correctly

Yes No

10 AWS App Runner

10.1 Ensure you are using VPC Endpoints for source code  
access (Manual)

11 AWS SimSpace Weaver

11.1 Ensure communications between your applications and  

clients is encrypted. (Manual)

Page 155
Appendix: CIS Controls v7 IG 1 Mapped
Recommendations
Recommendation Set
Correctly
Yes No
2.1.1 Ensure Consistent Naming Convention is used for
 
Organizational AMI
2.1.3 Ensure Only Approved AMIs (Images) are Used  
2.1.4 Ensure Images (AMI) are not older than 90 days  
2.2.2 Ensure Public Access to EBS Snapshots is Disabled  
2.2.4 Ensure unused EBS volumes are removed  
2.5 Ensure no AWS EC2 Instances are Older than 180 days  
2.6 Ensure detailed monitoring is enable for production EC2
 
Instances
2.7 Ensure Default EC2 Security groups are not being used.  
2.8 Ensure the Use of IMDSv2 is Enforced on All Existing
 
Instances
2.9 Ensure use of AWS Systems Manager to manage EC2
 
instances
2.11 Ensure instances stopped for over 90 days are removed  
2.12 Ensure EBS volumes attached to an EC2 instance is
 
marked for deletion upon instance termination
3.1 Apply updates to any apps running in Lightsail  
3.2 Change default Administrator login names and
 
passwords for applications
3.4 Ensure SSH is restricted to only IP address that should
 
have this access.
3.5 Ensure RDP is restricted to only IP address that should
 
have this access.
3.7 Ensure you are using an IAM policy to manage access to
 
buckets in Lightsail.
3.9 Ensure that your Lightsail buckets are not publicly
 
accessible
3.10 Enable storage bucket access logging  

Page 156
Recommendation Set
Correctly
Yes No
3.11 Ensure your Windows Server based lightsail instances
 
are updated with the latest security patches.
3.12 Change the auto-generated password for Windows
 
based instances.
4.1 Ensure AWS Config is Enabled for Lambda and
 
Serverless
4.2 Ensure Cloudwatch Lambda insights is enabled  
4.11 Ensure that the runtime environment versions used for
 
your Lambda functions do not have end of support dates.
5.1 Ensure AWS Batch is configured with AWS Cloudwatch
 
Logs.
6.1 Ensure Managed Platform updates is configured  
6.2 Ensure Persistent logs is setup and configured to S3  
6.3 Ensure access logs are enabled.  

Page 157
Appendix: CIS Controls v7 IG 2 Mapped
Recommendations
Recommendation Set
Correctly
Yes No
2.1.1 Ensure Consistent Naming Convention is used for
 
Organizational AMI
2.1.3 Ensure Only Approved AMIs (Images) are Used  
2.1.4 Ensure Images (AMI) are not older than 90 days  
2.1.5 Ensure Images are not Publicly Available  
2.2.2 Ensure Public Access to EBS Snapshots is Disabled  
2.2.4 Ensure unused EBS volumes are removed  
2.3 Ensure Tag Policies are Enabled  
2.4 Ensure an Organizational EC2 Tag Policy has been
 
Created
2.5 Ensure no AWS EC2 Instances are Older than 180 days  
2.6 Ensure detailed monitoring is enable for production EC2
 
Instances
2.7 Ensure Default EC2 Security groups are not being used.  
2.8 Ensure the Use of IMDSv2 is Enforced on All Existing
 
Instances
2.9 Ensure use of AWS Systems Manager to manage EC2
 
instances
2.10 Ensure unused ENIs are removed  
2.11 Ensure instances stopped for over 90 days are removed  
2.12 Ensure EBS volumes attached to an EC2 instance is
 
marked for deletion upon instance termination
2.14 Ensure EC2 Auto Scaling Groups Propagate Tags to
 
EC2 Instances that it launches
3.1 Apply updates to any apps running in Lightsail  
3.2 Change default Administrator login names and
 
passwords for applications
3.3 Disable SSH and RDP ports for Lightsail instances when
 
not needed.

Page 158
Recommendation Set
Correctly
Yes No
3.4 Ensure SSH is restricted to only IP address that should
 
have this access.
3.5 Ensure RDP is restricted to only IP address that should
 
have this access.
3.6 Disable IPv6 Networking if not in use within your
 
organization.
3.7 Ensure you are using an IAM policy to manage access to
 
buckets in Lightsail.
3.9 Ensure that your Lightsail buckets are not publicly
 
accessible
3.10 Enable storage bucket access logging  
3.11 Ensure your Windows Server based lightsail instances
 
are updated with the latest security patches.
3.12 Change the auto-generated password for Windows
 
based instances.
4.1 Ensure AWS Config is Enabled for Lambda and
 
Serverless
4.2 Ensure Cloudwatch Lambda insights is enabled  
4.11 Ensure that the runtime environment versions used for
 
your Lambda functions do not have end of support dates.
5.1 Ensure AWS Batch is configured with AWS Cloudwatch
 
Logs.
6.1 Ensure Managed Platform updates is configured  
6.2 Ensure Persistent logs is setup and configured to S3  
6.3 Ensure access logs are enabled.  
6.4 Ensure that HTTPS is enabled on load balancer  
11.1 Ensure communications between your applications and
 
clients is encrypted.

Page 159
Appendix: CIS Controls v7 IG 3 Mapped
Recommendations
Recommendation Set
Correctly
Yes No
2.1.1 Ensure Consistent Naming Convention is used for
 
Organizational AMI
2.1.2 Ensure Images (AMI's) are encrypted  
2.1.3 Ensure Only Approved AMIs (Images) are Used  
2.1.4 Ensure Images (AMI) are not older than 90 days  
2.1.5 Ensure Images are not Publicly Available  
2.2.1 Ensure EBS volume encryption is enabled  
2.2.2 Ensure Public Access to EBS Snapshots is Disabled  
2.2.3 Ensure EBS volume snapshots are encrypted  
2.2.4 Ensure unused EBS volumes are removed  
2.3 Ensure Tag Policies are Enabled  
2.4 Ensure an Organizational EC2 Tag Policy has been
 
Created
2.5 Ensure no AWS EC2 Instances are Older than 180 days  
2.6 Ensure detailed monitoring is enable for production EC2
 
Instances
2.7 Ensure Default EC2 Security groups are not being used.  
2.8 Ensure the Use of IMDSv2 is Enforced on All Existing
 
Instances
2.9 Ensure use of AWS Systems Manager to manage EC2
 
instances
2.10 Ensure unused ENIs are removed  
2.11 Ensure instances stopped for over 90 days are removed  
2.12 Ensure EBS volumes attached to an EC2 instance is
 
marked for deletion upon instance termination
2.14 Ensure EC2 Auto Scaling Groups Propagate Tags to
 
EC2 Instances that it launches
3.1 Apply updates to any apps running in Lightsail  

Page 160
Recommendation Set
Correctly
Yes No
3.2 Change default Administrator login names and
 
passwords for applications
3.3 Disable SSH and RDP ports for Lightsail instances when
 
not needed.
3.4 Ensure SSH is restricted to only IP address that should
 
have this access.
3.5 Ensure RDP is restricted to only IP address that should
 
have this access.
3.6 Disable IPv6 Networking if not in use within your
 
organization.
3.7 Ensure you are using an IAM policy to manage access to
 
buckets in Lightsail.
3.9 Ensure that your Lightsail buckets are not publicly
 
accessible
3.10 Enable storage bucket access logging  
3.11 Ensure your Windows Server based lightsail instances
 
are updated with the latest security patches.
3.12 Change the auto-generated password for Windows
 
based instances.
4.1 Ensure AWS Config is Enabled for Lambda and
 
Serverless
4.2 Ensure Cloudwatch Lambda insights is enabled  
4.11 Ensure that the runtime environment versions used for
 
your Lambda functions do not have end of support dates.
5.1 Ensure AWS Batch is configured with AWS Cloudwatch
 
Logs.
6.1 Ensure Managed Platform updates is configured  
6.2 Ensure Persistent logs is setup and configured to S3  
6.3 Ensure access logs are enabled.  
6.4 Ensure that HTTPS is enabled on load balancer  
11.1 Ensure communications between your applications and
 
clients is encrypted.

Page 161
Appendix: CIS Controls v7 Unmapped
Recommendations
Recommendation Set
Correctly
Yes No
2.13 Ensure Secrets and Sensitive Data are not stored directly
 
in EC2 User Data
3.8 Ensure Lightsail instances are attached to the buckets  
4.3 Ensure AWS Secrets manager is configured and being
 
used by Lambda for databases
4.4 Ensure least privilege is used with Lambda function
 
access
4.5 Ensure every Lambda function has its own IAM Role  
4.6 Ensure Lambda functions are not exposed to everyone.  
4.7 Ensure Lambda functions are referencing active
 
execution roles.
4.8 Ensure that Code Signing is enabled for Lambda
 
functions.
4.9 Ensure there are no Lambda functions with admin
 
privileges within your AWS account
4.10 Ensure Lambda functions do not allow unknown cross
 
account access via permission policies.
4.12 Ensure encryption is enabled for Lambda function
 
variables
5.2 Ensure Batch roles are configured for cross-service
 
confused deputy prevention
10.1 Ensure you are using VPC Endpoints for source code
 
access

Page 162
Appendix: CIS Controls v8 IG 1 Mapped
Recommendations
Recommendation Set
Correctly
Yes No
2.1.1 Ensure Consistent Naming Convention is used for
 
Organizational AMI
2.1.3 Ensure Only Approved AMIs (Images) are Used  
2.1.4 Ensure Images (AMI) are not older than 90 days  
2.1.5 Ensure Images are not Publicly Available  
2.2.2 Ensure Public Access to EBS Snapshots is Disabled  
2.2.4 Ensure unused EBS volumes are removed  
2.3 Ensure Tag Policies are Enabled  
2.4 Ensure an Organizational EC2 Tag Policy has been
 
Created
2.5 Ensure no AWS EC2 Instances are Older than 180 days  
2.6 Ensure detailed monitoring is enable for production EC2
 
Instances
2.7 Ensure Default EC2 Security groups are not being used.  
2.8 Ensure the Use of IMDSv2 is Enforced on All Existing
 
Instances
2.9 Ensure use of AWS Systems Manager to manage EC2
 
instances
2.11 Ensure instances stopped for over 90 days are removed  
2.12 Ensure EBS volumes attached to an EC2 instance is
 
marked for deletion upon instance termination
2.14 Ensure EC2 Auto Scaling Groups Propagate Tags to
 
EC2 Instances that it launches
3.1 Apply updates to any apps running in Lightsail  
3.4 Ensure SSH is restricted to only IP address that should
 
have this access.
3.5 Ensure RDP is restricted to only IP address that should
 
have this access.
3.7 Ensure you are using an IAM policy to manage access to
 
buckets in Lightsail.

Page 163
Recommendation Set
Correctly
Yes No
3.9 Ensure that your Lightsail buckets are not publicly
 
accessible
3.10 Enable storage bucket access logging  
3.11 Ensure your Windows Server based lightsail instances
 
are updated with the latest security patches.
4.1 Ensure AWS Config is Enabled for Lambda and
 
Serverless
4.2 Ensure Cloudwatch Lambda insights is enabled  
4.11 Ensure that the runtime environment versions used for
 
your Lambda functions do not have end of support dates.
5.1 Ensure AWS Batch is configured with AWS Cloudwatch
 
Logs.
6.1 Ensure Managed Platform updates is configured  
6.2 Ensure Persistent logs is setup and configured to S3  
6.3 Ensure access logs are enabled.  

Page 164
Appendix: CIS Controls v8 IG 2 Mapped
Recommendations
Recommendation Set
Correctly
Yes No
2.1.1 Ensure Consistent Naming Convention is used for
 
Organizational AMI
2.1.2 Ensure Images (AMI's) are encrypted  
2.1.3 Ensure Only Approved AMIs (Images) are Used  
2.1.4 Ensure Images (AMI) are not older than 90 days  
2.1.5 Ensure Images are not Publicly Available  
2.2.1 Ensure EBS volume encryption is enabled  
2.2.2 Ensure Public Access to EBS Snapshots is Disabled  
2.2.3 Ensure EBS volume snapshots are encrypted  
2.2.4 Ensure unused EBS volumes are removed  
2.3 Ensure Tag Policies are Enabled  
2.4 Ensure an Organizational EC2 Tag Policy has been
 
Created
2.5 Ensure no AWS EC2 Instances are Older than 180 days  
2.6 Ensure detailed monitoring is enable for production EC2
 
Instances
2.7 Ensure Default EC2 Security groups are not being used.  
2.8 Ensure the Use of IMDSv2 is Enforced on All Existing
 
Instances
2.9 Ensure use of AWS Systems Manager to manage EC2
 
instances
2.10 Ensure unused ENIs are removed  
2.11 Ensure instances stopped for over 90 days are removed  
2.12 Ensure EBS volumes attached to an EC2 instance is
 
marked for deletion upon instance termination
2.14 Ensure EC2 Auto Scaling Groups Propagate Tags to
 
EC2 Instances that it launches
3.1 Apply updates to any apps running in Lightsail  

Page 165
Recommendation Set
Correctly
Yes No
3.3 Disable SSH and RDP ports for Lightsail instances when
 
not needed.
3.4 Ensure SSH is restricted to only IP address that should
 
have this access.
3.5 Ensure RDP is restricted to only IP address that should
 
have this access.
3.6 Disable IPv6 Networking if not in use within your
 
organization.
3.7 Ensure you are using an IAM policy to manage access to
 
buckets in Lightsail.
3.9 Ensure that your Lightsail buckets are not publicly
 
accessible
3.10 Enable storage bucket access logging  
3.11 Ensure your Windows Server based lightsail instances
 
are updated with the latest security patches.
4.1 Ensure AWS Config is Enabled for Lambda and
 
Serverless
4.2 Ensure Cloudwatch Lambda insights is enabled  
4.11 Ensure that the runtime environment versions used for
 
your Lambda functions do not have end of support dates.
5.1 Ensure AWS Batch is configured with AWS Cloudwatch
 
Logs.
6.1 Ensure Managed Platform updates is configured  
6.2 Ensure Persistent logs is setup and configured to S3  
6.3 Ensure access logs are enabled.  
6.4 Ensure that HTTPS is enabled on load balancer  
11.1 Ensure communications between your applications and
 
clients is encrypted.

Page 166
Appendix: CIS Controls v8 IG 3 Mapped
Recommendations
Recommendation Set
Correctly
Yes No
2.1.1 Ensure Consistent Naming Convention is used for
 
Organizational AMI
2.1.2 Ensure Images (AMI's) are encrypted  
2.1.3 Ensure Only Approved AMIs (Images) are Used  
2.1.4 Ensure Images (AMI) are not older than 90 days  
2.1.5 Ensure Images are not Publicly Available  
2.2.1 Ensure EBS volume encryption is enabled  
2.2.2 Ensure Public Access to EBS Snapshots is Disabled  
2.2.3 Ensure EBS volume snapshots are encrypted  
2.2.4 Ensure unused EBS volumes are removed  
2.3 Ensure Tag Policies are Enabled  
2.4 Ensure an Organizational EC2 Tag Policy has been
 
Created
2.5 Ensure no AWS EC2 Instances are Older than 180 days  
2.6 Ensure detailed monitoring is enable for production EC2
 
Instances
2.7 Ensure Default EC2 Security groups are not being used.  
2.8 Ensure the Use of IMDSv2 is Enforced on All Existing
 
Instances
2.9 Ensure use of AWS Systems Manager to manage EC2
 
instances
2.10 Ensure unused ENIs are removed  
2.11 Ensure instances stopped for over 90 days are removed  
2.12 Ensure EBS volumes attached to an EC2 instance is
 
marked for deletion upon instance termination
2.14 Ensure EC2 Auto Scaling Groups Propagate Tags to
 
EC2 Instances that it launches
3.1 Apply updates to any apps running in Lightsail  

Page 167
Recommendation Set
Correctly
Yes No
3.3 Disable SSH and RDP ports for Lightsail instances when
 
not needed.
3.4 Ensure SSH is restricted to only IP address that should
 
have this access.
3.5 Ensure RDP is restricted to only IP address that should
 
have this access.
3.6 Disable IPv6 Networking if not in use within your
 
organization.
3.7 Ensure you are using an IAM policy to manage access to
 
buckets in Lightsail.
3.9 Ensure that your Lightsail buckets are not publicly
 
accessible
3.10 Enable storage bucket access logging  
3.11 Ensure your Windows Server based lightsail instances
 
are updated with the latest security patches.
4.1 Ensure AWS Config is Enabled for Lambda and
 
Serverless
4.2 Ensure Cloudwatch Lambda insights is enabled  
4.9 Ensure there are no Lambda functions with admin
 
privileges within your AWS account
4.10 Ensure Lambda functions do not allow unknown cross
 
account access via permission policies.
4.11 Ensure that the runtime environment versions used for
 
your Lambda functions do not have end of support dates.
5.1 Ensure AWS Batch is configured with AWS Cloudwatch
 
Logs.
5.2 Ensure Batch roles are configured for cross-service
 
confused deputy prevention
6.1 Ensure Managed Platform updates is configured  
6.2 Ensure Persistent logs is setup and configured to S3  
6.3 Ensure access logs are enabled.  
6.4 Ensure that HTTPS is enabled on load balancer  
11.1 Ensure communications between your applications and
 
clients is encrypted.

Page 168
Appendix: CIS Controls v8 Unmapped Recommendations
Recommendation Set
Correctly
Yes No
2.13 Ensure Secrets and Sensitive Data are not stored directly
 
in EC2 User Data
3.2 Change default Administrator login names and
 
passwords for applications
3.8 Ensure Lightsail instances are attched to the buckets  
3.12 Change the auto-generated password for Windows
 
based instances.
4.3 Ensure AWS Secrets manager is configured and being
 
used by Lambda for databases
4.4 Ensure least privilege is used with Lambda function
 
access
4.5 Ensure every Lambda function has its own IAM Role  
4.6 Ensure Lambda functions are not exposed to everyone.  
4.7 Ensure Lambda functions are referencing active
 
execution roles.
4.8 Ensure that Code Signing is enabled for Lambda
 
functions.
4.12 Ensure encryption is enabled for Lambda function
 
variables
10.1 Ensure you are using VPC Endpoints for source code
 
access

Page 169
Appendix: Change History
Date Version Changes for this version

Mar 1, 2023 1.0.0 Document Created

Page 170

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