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Stichproben von Kontrollbefunden - AWSSecurity Hub
Stichprobenermittlung fürAWSStandard für grundlegende bewährte SicherheitsverfahrenProbenfindung für CISAWSBenchmark für Grundlagen v5.0.0Probenfindung für CISAWSBenchmark für Grundlagen v3.0.0Probenfindung für CISAWSBenchmark v1.4.0 für StiftungenProbenfindung für CISAWSBenchmark v1.2.0 für StiftungenStichprobenergebnis für den Standard NIST SP 800-53 Revision 5Stichprobenergebnis für den Standard NIST SP 800-171 Revision 2Ergebnis eines Beispiels für den Datensicherheitsstandard v3.2.1 der Payment Card IndustryStichprobenergebnis fürAWSStandard für Ressourcen-TaggingStichprobenergebnis fürAWS Control TowerStandard, der vom Service verwaltet wirdStichprobe: konsolidiertes Ergebnis für mehrere Standards

Die vorliegende Übersetzung wurde maschinell erstellt. Im Falle eines Konflikts oder eines Widerspruchs zwischen dieser übersetzten Fassung und der englischen Fassung (einschließlich infolge von Verzögerungen bei der Übersetzung) ist die englische Fassung maßgeblich.

Stichproben von Kontrollbefunden

Die folgenden Beispiele enthalten Beispiele für Ergebnisse der AWS Security Hub CSPM-Steuerung im AWS Security Finding Format (ASFF). Der Inhalt der Kontrollergebnisse hängt davon ab, ob Sie konsolidierte Kontrollergebnisse aktiviert haben.

Wenn Sie konsolidierte Kontrollergebnisse aktivieren, generiert Security Hub CSPM ein einzelnes Ergebnis für eine Kontrolle, auch wenn die Kontrolle für mehrere aktivierte Standards gilt. Wenn Sie diese Funktion nicht aktivieren, generiert Security Hub CSPM für jeden aktivierten Standard, für den ein Steuerelement gilt, einen separaten Kontrollbefund. Wenn Sie beispielsweise zwei Standards aktivieren und eine Kontrolle für beide gilt, erhalten Sie zwei separate Ergebnisse für die Kontrolle, einen für jeden Standard. Wenn Sie konsolidierte Kontrollergebnisse aktivieren, erhalten Sie nur ein Ergebnis für die Kontrolle. Weitere Informationen finden Sie unter Konsolidierte Kontrollergebnisse.

Die Beispiele auf dieser Seite enthalten Beispiele für beide Szenarien. Zu den Stichproben gehören: Kontrollergebnisse für einzelne Security Hub CSPM-Standards, wenn konsolidierte Kontrollergebnisse deaktiviert sind, und Kontrollbefunde für mehrere Security Hub CSPM-Standards, wenn konsolidierte Kontrollergebnisse aktiviert sind.

Anmerkung

Die Kontrollergebnisse beziehen sich auf verschiedene Felder und Werte in den Regionen China und den AWS GovCloud (US) Regionen. Weitere Informationen finden Sie unter Auswirkungen der Konsolidierung auf ASFF-Felder und -Werte.

Stichprobenermittlung fürAWSStandard für grundlegende bewährte Sicherheitsverfahren

Das folgende Beispiel enthält ein Beispiel für ein Ergebnis für ein Steuerelement, das für den FSBP-Standard (AWSFoundational Security Best Practices) gilt. In diesem Beispiel ist die Option „Consolidated Control Findings“ deaktiviert.

{
  "SchemaVersion": "2018-10-08",
  "Id": "arn:aws:securityhub:us-east-2:123456789012:subscription/aws-foundational-security-best-practices/v/1.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
  "ProductArn": "arn:aws:securityhub:us-east-2::product/aws/securityhub",
  "ProductName": "Security Hub CSPM",
  "CompanyName": "AWS",
  "Region": "us-east-2",
  "GeneratorId": "aws-foundational-security-best-practices/v/1.0.0/CloudTrail.2",
  "AwsAccountId": "123456789012",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards/AWS-Foundational-Security-Best-Practices"
  ],
  "FirstObservedAt": "2020-08-06T02:18:23.076Z",
  "LastObservedAt": "2021-09-28T16:10:06.956Z",
  "CreatedAt": "2020-08-06T02:18:23.076Z",
  "UpdatedAt": "2021-09-28T16:10:00.093Z",
  "Severity": {
    "Product": 40,
    "Label": "MEDIUM",
    "Normalized": 40,
    "Original": "MEDIUM"
  },
  "Title": "CloudTrail.2 CloudTrail should have encryption at-rest enabled",
  "Description": "ThisAWScontrol checks whetherAWS CloudTrailis configured to use the server side encryption (SSE)AWS Key Management Service(AWS KMS) customer master key (CMK) encryption. The check will pass if the KmsKeyId is defined.",
  "Remediation": {
    "Recommendation": {
      "Text": "For directions on how to correct this issue, consult theAWSSecurity Hub CSPM controls documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
    }
  },
  "ProductFields": {
    "StandardsArn": "arn:aws:securityhub:::standards/aws-foundational-security-best-practices/v/1.0.0",
    "StandardsSubscriptionArn": "arn:aws:securityhub:us-east-2:123456789012:subscription/aws-foundational-security-best-practices/v/1.0.0",
    "ControlId": "CloudTrail.2",
    "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation",
    "RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "StandardsControlArn": "arn:aws:securityhub:us-east-2:123456789012:control/aws-foundational-security-best-practices/v/1.0.0/CloudTrail.2",
    "aws/securityhub/ProductName": "Security Hub CSPM",
    "aws/securityhub/CompanyName": "AWS",
    "Resources:0/Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
    "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-2::product/aws/securityhub/arn:aws:securityhub:us-east-2:123456789012:subscription/aws-foundational-security-best-practices/v/1.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
  },
  "Resources": [
    {
      "Type": "AwsCloudTrailTrail",
      "Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
      "Partition": "aws",
      "Region": "us-east-2"
    }
  ],
  "Compliance": {
    "Status": "FAILED",
    "SecurityControlId": "CloudTrail.2",
    "AssociatedStandards": [{
      "StandardsId": "standards/aws-foundation-best-practices/v/1.0.0"
    }]
  },
  "WorkflowState": "NEW",
  "Workflow": {
    "Status": "NEW"
  },
  "RecordState": "ACTIVE",
  "FindingProviderFields": {
    "Severity": {
      "Label": "MEDIUM",
      "Original": "MEDIUM"
    },
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards/AWS-Foundational-Security-Best-Practices"
    ]
  }
}

Probenfindung für CISAWSBenchmark für Grundlagen v5.0.0

Das folgende Beispiel enthält ein Beispiel für ein Ergebnis für ein Steuerelement, das für CIS AWS Foundations Benchmark v5.0.0 gilt. In diesem Beispiel sind konsolidierte Kontrollergebnisse deaktiviert.

{
  "AwsAccountId": "123456789012",
  "CompanyName": "AWS",
  "Compliance": {
    "Status": "FAILED",
    "SecurityControlId": "EC2.7",
    "RelatedRequirements": [
      "CIS AWS Foundations Benchmark v5.0.0/5.1.1"
    ],
    "AssociatedStandards": [
      {
        "StandardsId": "standards/cis-aws-foundations-benchmark/v/5.0.0"
      }
    ]
  },
  "CreatedAt": "2025-10-10T17:04:00.952Z",
  "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.",
  "FindingProviderFields": {
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards/CIS AWS Foundations Benchmark"
    ],
    "Severity": {
      "Normalized": 40,
      "Label": "MEDIUM",
      "Product": 40,
      "Original": "MEDIUM"
    }
  },
  "FirstObservedAt": "2025-10-10T17:03:57.895Z",
  "GeneratorId": "cis-aws-foundations-benchmark/v/5.0.0/5.1.1",
  "Id": "arn:aws:securityhub:us-west-1:123456789012:subscription/cis-aws-foundations-benchmark/v/5.0.0/5.1.1/finding/443a9d3f-8a59-4fa0-8e2c-EXAMPLE111",
  "LastObservedAt": "2025-10-14T05:22:28.667Z",
  "ProcessedAt": "2025-10-14T05:22:50.099Z",
  "ProductArn": "arn:aws:securityhub:us-west-1::product/aws/securityhub",
  "ProductFields": {
    "StandardsArn": "arn:aws:securityhub:::standards/cis-aws-foundations-benchmark/v/5.0.0",
    "StandardsSubscriptionArn": "arn:aws:securityhub:us-west-1:123456789012:subscription/cis-aws-foundations-benchmark/v/5.0.0",
    "ControlId": "5.1.1",
    "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/EC2.7/remediation",
    "RelatedAWSResources:0/name": "securityhub-ec2-ebs-encryption-by-default-2a99554f",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "StandardsControlArn": "arn:aws:securityhub:us-west-1:123456789012:control/cis-aws-foundations-benchmark/v/5.0.0/5.1.1",
    "aws/securityhub/ProductName": "Security Hub CSPM",
    "aws/securityhub/CompanyName": "AWS",
    "aws/securityhub/annotation": "EBS Encryption by default is not enabled.",
    "Resources:0/Id": "arn:aws:iam::123456789012:root",
    "aws/securityhub/FindingId": "arn:aws:securityhub:us-west-1::product/aws/securityhub/arn:aws:securityhub:us-west-1:123456789012:subscription/cis-aws-foundations-benchmark/v/5.0.0/5.1.1/finding/443a9d3f-8a59-4fa0-8e2c-EXAMPLE111",
    "PreviousComplianceStatus": "FAILED"
  },
  "ProductName": "Security Hub CSPM",
  "RecordState": "ACTIVE",
  "Region": "us-west-1",
  "Remediation": {
    "Recommendation": {
      "Text": "For information on how to correct this issue, consult the AWS Security Hub controls documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/EC2.7/remediation"
    }
  },
  "Resources": [
    {
      "Id": "AWS::::Account:123456789012",
      "Partition": "aws",
      "Region": "us-west-1",
      "Type": "AwsAccount"
    }
  ],
  "SchemaVersion": "2018-10-08",
  "Severity": {
    "Label": "MEDIUM",
    "Normalized": 40,
    "Original": "MEDIUM",
    "Product": 40
  },
  "Title": "5.1.1 EBS default encryption should be enabled",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards/CISAWSFoundations Benchmark"
  ],
  "UpdatedAt": "2025-10-14T05:22:38.671Z",
  "Workflow": {
    "Status": "NEW"
  },
  "WorkflowState": "NEW"
}

Probenfindung für CISAWSBenchmark für Grundlagen v3.0.0

Das folgende Beispiel enthält ein Beispiel für ein Ergebnis für ein Steuerelement, das für CIS AWS Foundations Benchmark v3.0.0 gilt. In diesem Beispiel sind konsolidierte Kontrollergebnisse deaktiviert.

{
  "SchemaVersion": "2018-10-08",
  "Id": "arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/3.0.0/2.2.1/finding/38a89798-6819-4fae-861f-9cca8034602c",
  "ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub",
  "ProductName": "Security Hub CSPM",
  "CompanyName": "AWS",
  "Region": "us-east-1",
  "GeneratorId": "cis-aws-foundations-benchmark/v/3.0.0/2.2.1",
  "AwsAccountId": "123456789012",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards/CISAWSFoundations Benchmark"
  ],
  "FirstObservedAt": "2024-04-18T07:46:18.193Z",
  "LastObservedAt": "2024-04-23T07:47:01.137Z",
  "CreatedAt": "2024-04-18T07:46:18.193Z",
  "UpdatedAt": "2024-04-23T07:46:46.165Z",
  "Severity": {
    "Product": 40,
    "Label": "MEDIUM",
    "Normalized": 40,
    "Original": "MEDIUM"
  },
  "Title": "2.2.1 EBS default encryption should be enabled",
  "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.",
  "Remediation": {
    "Recommendation": {
      "Text": "For information on how to correct this issue, consult theAWSSecurity Hub CSPM controls documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/EC2.7/remediation"
    }
  },
  "ProductFields": {
    "StandardsArn": "arn:aws:securityhub:::standards/cis-aws-foundations-benchmark/v/3.0.0",
    "StandardsSubscriptionArn": "arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/3.0.0",
    "ControlId": "2.2.1",
    "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/EC2.7/remediation",
    "RelatedAWSResources:0/name": "securityhub-ec2-ebs-encryption-by-default-2843ed9e",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "StandardsControlArn": "arn:aws:securityhub:us-east-1:123456789012:control/cis-aws-foundations-benchmark/v/3.0.0/2.2.1",
    "aws/securityhub/ProductName": "Security Hub CSPM",
    "aws/securityhub/CompanyName": "AWS",
    "aws/securityhub/annotation": "EBS Encryption by default is not enabled.",
    "Resources:0/Id": "arn:aws:iam::123456789012:root",
    "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/3.0.0/2.2.1/finding/38a89798-6819-4fae-861f-9cca8034602c"
  },
  "Resources": [
    {
      "Type": "AwsAccount",
      "Id": "AWS::::Account:123456789012",
      "Partition": "aws",
      "Region": "us-east-1"
    }
  ],
  "Compliance": {
    "Status": "FAILED",
    "RelatedRequirements": [
      "CIS AWS Foundations Benchmark v3.0.0/2.2.1"
    ],
    "SecurityControlId": "EC2.7",
    "AssociatedStandards": [
      {
        "StandardsId": "standards/cis-aws-foundations-benchmark/v/3.0.0"
      }
    ]
  },
  "WorkflowState": "NEW",
  "Workflow": {
    "Status": "NEW"
  },
  "RecordState": "ACTIVE",
  "FindingProviderFields": {
    "Severity": {
      "Label": "MEDIUM",
      "Original": "MEDIUM"
    },
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards/CISAWSFoundations Benchmark"
    ]
  },
  "ProcessedAt": "2024-04-23T07:47:07.088Z"
}

Probenfindung für CISAWSBenchmark v1.4.0 für Stiftungen

Das folgende Beispiel enthält ein Beispiel für ein Ergebnis für ein Steuerelement, das für CIS AWS Foundations Benchmark v1.4.0 gilt. In diesem Beispiel sind konsolidierte Kontrollergebnisse deaktiviert.

{
  "SchemaVersion": "2018-10-08",
  "Id": "arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/1.4.0/3.7/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
  "ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub",
  "ProductName": "Security Hub CSPM",
  "CompanyName": "AWS",
  "Region": "us-east-1",
  "GeneratorId": "cis-aws-foundations-benchmark/v/1.4.0/3.7",
  "AwsAccountId": "123456789012",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards/CISAWSFoundations Benchmark"
  ],
  "FirstObservedAt": "2022-10-21T22:14:48.913Z",
  "LastObservedAt": "2022-12-22T22:24:56.980Z",
  "CreatedAt": "2022-10-21T22:14:48.913Z",
  "UpdatedAt": "2022-12-22T22:24:52.409Z",
  "Severity": {
    "Product": 40,
    "Label": "MEDIUM",
    "Normalized": 40,
    "Original": "MEDIUM"
  },
  "Title": "3.7 Ensure CloudTrail logs are encrypted at rest using KMS CMKs",
  "Description": "AWS CloudTrailis a web service that recordsAWSAPI calls for an account and makes those logs available to users and resources in accordance with IAM policies.AWS Key Management Service(KMS) is a managed service that helps create and control the encryption keys used to encrypt account data, and uses Hardware Security Modules (HSMs) to protect the security of encryption keys. CloudTrail logs can be configured to leverage server side encryption (SSE) andAWS KMScustomer created master keys (CMK) to further protect CloudTrail logs. It is recommended that CloudTrail be configured to use SSE-KMS.",
  "Remediation": {
    "Recommendation": {
      "Text": "For directions on how to correct this issue, consult theAWSSecurity Hub CSPM controls documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
    }
  },
  "ProductFields": {
    "StandardsArn": "arn:aws:securityhub:::standards/cis-aws-foundations-benchmark/v/1.4.0",
    "StandardsSubscriptionArn": "arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/1.4.0",
    "ControlId": "3.7",
    "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation",
    "RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-855f82d1",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "StandardsControlArn": "arn:aws:securityhub:us-east-1:123456789012:control/cis-aws-foundations-benchmark/v/1.4.0/3.7",
    "aws/securityhub/ProductName": "Security Hub CSPM",
    "aws/securityhub/CompanyName": "AWS",
    "Resources:0/Id": "arn:aws:cloudtrail:us-west-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
    "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/1.4.0/3.7/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
  },
  "Resources": [
    {
      "Type": "AwsCloudTrailTrail",
      "Id": "arn:aws:cloudtrail:us-west-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
      "Partition": "aws",
      "Region": "us-east-1"
    }
  ],
  "Compliance": {
    "Status": "FAILED",
    "RelatedRequirements": [
      "CISAWSFoundations Benchmark v1.4.0/3.7"
    ],
    "SecurityControlId": "CloudTrail.2",
    "AssociatedStandards": [{
      "StandardsId": "standards/cis-aws-foundations-benchmark/v/1.4.0"
    }]
  },
  "WorkflowState": "NEW",
  "Workflow": {
    "Status": "NEW"
  },
  "RecordState": "ACTIVE",
  "FindingProviderFields": {
    "Severity": {
      "Label": "MEDIUM",
      "Original": "MEDIUM"
    },
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards/CISAWSFoundations Benchmark"
    ]
  }
}

Probenfindung für CISAWSBenchmark v1.2.0 für Stiftungen

Das folgende Beispiel enthält ein Beispiel für ein Ergebnis für ein Steuerelement, das für CIS AWS Foundations Benchmark v1.2.0 gilt. In diesem Beispiel sind konsolidierte Kontrollergebnisse deaktiviert.

{
  "SchemaVersion": "2018-10-08",
  "Id": "arn:aws:securityhub:us-east-2:123456789012:subscription/cis-aws-foundations-benchmark/v/1.2.0/2.7/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
  "ProductArn": "arn:aws:securityhub:us-east-2::product/aws/securityhub",
  "ProductName": "Security Hub CSPM",
  "CompanyName": "AWS",
  "Region": "us-east-2",
  "GeneratorId": "arn:aws:securityhub:::ruleset/cis-aws-foundations-benchmark/v/1.2.0/rule/2.7",
  "AwsAccountId": "123456789012",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards/CISAWSFoundations Benchmark"
  ],
  "FirstObservedAt": "2020-08-29T04:10:06.337Z",
  "LastObservedAt": "2021-09-28T16:10:05.350Z",
  "CreatedAt": "2020-08-29T04:10:06.337Z",
  "UpdatedAt": "2021-09-28T16:10:00.087Z",
  "Severity": {
    "Product": 40,
    "Label": "MEDIUM",
    "Normalized": 40,
    "Original": "MEDIUM"
  },
  "Title": "2.7 Ensure CloudTrail logs are encrypted at rest using KMS CMKs",
  "Description": "AWS Key Management Service(KMS) is a managed service that helps create and control the encryption keys used to encrypt account data, and uses Hardware Security Modules (HSMs) to protect the security of encryption keys. CloudTrail logs can be configured to leverage server side encryption (SSE) and KMS customer created master keys (CMK) to further protect CloudTrail logs. It is recommended that CloudTrail be configured to use SSE-KMS.",
  "Remediation": {
    "Recommendation": {
      "Text": "For directions on how to correct this issue, consult theAWSSecurity Hub CSPM controls documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
    }
  },
  "ProductFields": {
    "StandardsGuideArn": "arn:aws:securityhub:::ruleset/cis-aws-foundations-benchmark/v/1.2.0",
    "StandardsGuideSubscriptionArn": "arn:aws:securityhub:us-east-2:123456789012:subscription/cis-aws-foundations-benchmark/v/1.2.0",
    "RuleId": "2.7",
    "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation",
    "RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "StandardsControlArn": "arn:aws:securityhub:us-east-2:123456789012:control/cis-aws-foundations-benchmark/v/1.2.0/2.7",
    "aws/securityhub/ProductName": "Security Hub CSPM",
    "aws/securityhub/CompanyName": "AWS",
    "Resources:0/Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
    "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-2::product/aws/securityhub/arn:aws:securityhub:us-east-2:123456789012:subscription/cis-aws-foundations-benchmark/v/1.2.0/2.7/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
  },
  "Resources": [
    {
      "Type": "AwsCloudTrailTrail",
      "Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
      "Partition": "aws",
      "Region": "us-east-2"
    }
  ],
  "Compliance": {
    "Status": "FAILED",
    "SecurityControlId": "CloudTrail.2",
    "AssociatedStandards": [{
      "StandardsId": "ruleset/cis-aws-foundations-benchmark/v/1.2.0"
    }]
  },
  "WorkflowState": "NEW",
  "Workflow": {
    "Status": "NEW"
  },
  "RecordState": "ACTIVE",
  "FindingProviderFields": {
    "Severity": {
      "Label": "MEDIUM",
      "Original": "MEDIUM"
    },
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards/CISAWSFoundations Benchmark"
    ]
  }
}

Stichprobenergebnis für den Standard NIST SP 800-53 Revision 5

Das folgende Beispiel enthält ein Beispiel für ein Ergebnis für eine Kontrolle, die für den Standard NIST SP 800-53 Revision 5 gilt. In diesem Beispiel sind konsolidierte Kontrollergebnisse deaktiviert.

{
  "SchemaVersion": "2018-10-08",
  "Id": "arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-53/v/5.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
  "ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub",
  "ProductName": "Security Hub CSPM",
  "CompanyName": "AWS",
  "Region": "us-east-1",
  "GeneratorId": "nist-800-53/v/5.0.0/CloudTrail.2",
  "AwsAccountId": "123456789012",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards"
  ],
  "FirstObservedAt": "2023-02-17T14:22:46.726Z",
  "LastObservedAt": "2023-02-17T14:22:50.846Z",
  "CreatedAt": "2023-02-17T14:22:46.726Z",
  "UpdatedAt": "2023-02-17T14:22:46.726Z",
  "Severity": {
    "Product": 40,
    "Label": "MEDIUM",
    "Normalized": 40,
    "Original": "MEDIUM"
  },
  "Title": "CloudTrail.2 CloudTrail should have encryption at-rest enabled",
  "Description": "ThisAWScontrol checks whetherAWS CloudTrailis configured to use the server side encryption (SSE)AWS Key Management Service(AWS KMS) customer master key (CMK) encryption. The check will pass if the KmsKeyId is defined.",
  "Remediation": {
    "Recommendation": {
      "Text": "For directions on how to fix this issue, consult theAWSSecurity Hub CSPM NIST 800-53 R5 documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
    }
  },
  "ProductFields": {
    "StandardsArn": "arn:aws:securityhub:::standards/nist-800-53/v/5.0.0",
    "StandardsSubscriptionArn": "arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-53/v/5.0.0",
    "ControlId": "CloudTrail.2",
    "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.9/remediation",
    "RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "StandardsControlArn": "arn:aws:securityhub:us-east-2:123456789012:control/aws-foundational-security-best-practices/v/1.0.0/CloudTrail.2",
    "aws/securityhub/ProductName": "Security Hub CSPM",
    "aws/securityhub/CompanyName": "AWS",
    "Resources:0/Id": "arn:aws:cloudtrail:us-west-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
    "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-53/v/5.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
  },
  "Resources": [
    {
      "Type": "AwsCloudTrailTrail",

      "Id": "arn:aws:cloudtrail:us-east-1:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",

      "Partition": "aws",

      "Region": "us-east-1"
    }
  ],
  "Compliance": {
    "Status": "FAILED",
    "RelatedRequirements": [
        "NIST.800-53.r5 AU-9",
        "NIST.800-53.r5 CA-9(1)",
        "NIST.800-53.r5 CM-3(6)",
        "NIST.800-53.r5 SC-13",
        "NIST.800-53.r5 SC-28",
        "NIST.800-53.r5 SC-28(1)",
        "NIST.800-53.r5 SC-7(10)",
        "NIST.800-53.r5 SI-7(6)"
    ],
    "SecurityControlId": "CloudTrail.2",
    "AssociatedStandards": [
      {
        "StandardsId": "standards/nist-800-53/v/5.0.0"
      }
    ]
  },
  "WorkflowState": "NEW",
  "Workflow": {
    "Status": "NEW"
  },
  "RecordState": "ACTIVE",
  "FindingProviderFields": {
    "Severity": {
      "Label": "MEDIUM",
      "Original": "MEDIUM"
    },
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards"
    ]
  },
  "ProcessedAt": "2023-02-17T14:22:53.572Z"
}

Stichprobenergebnis für den Standard NIST SP 800-171 Revision 2

Das folgende Beispiel enthält ein Beispiel für ein Ergebnis für eine Kontrolle, das für den Standard NIST SP 800-171 Revision 2 gilt. In diesem Beispiel sind konsolidierte Kontrollergebnisse deaktiviert.

{
  "SchemaVersion": "2018-10-08",
  "Id": "arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-171/v/2.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
  "ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub",
  "ProductName": "Security Hub",
  "CompanyName": "AWS",
  "Region": "us-east-1",
  "GeneratorId": "nist-800-171/v/2.0.0/CloudTrail.2",
  "AwsAccountId": "123456789012",
  "AwsAccountName": "TestAcct",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards"
  ],
  "FirstObservedAt": "2025-05-29T05:23:58.690Z",
  "LastObservedAt": "2025-05-30T05:50:11.898Z",
  "CreatedAt": "2025-05-29T05:24:24.772Z",
  "UpdatedAt": "2025-05-30T05:50:34.292Z",
  "Severity": {
    "Product": 40,
    "Label": "MEDIUM",
    "Normalized": 40,
    "Original": "MEDIUM"
  },
  "Title": "CloudTrail.2 CloudTrail should have encryption at-rest enabled",
  "Description": "This AWS control checks whetherAWS CloudTrailis configured to use the server side encryption (SSE)AWS Key Management Service(AWS KMS) customer master key (CMK) encryption. The check will pass if the KmsKeyId is defined.",
  "Remediation": {
    "Recommendation": {
      "Text": "For information on how to correct this issue, consult theAWSSecurity Hub CSPM controls documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
    }
  },
  "ProductFields": {
    "StandardsArn": "arn:aws:securityhub:::standards/nist-800-171/v/2.0.0",
    "StandardsSubscriptionArn": "arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-171/v/2.0.0",
    "ControlId": "CloudTrail.2",
    "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation",
    "RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-0ab1c2d4",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "StandardsControlArn": "arn:aws:securityhub:us-east-1:123456789012:control/nist-800-171/v/2.0.0/CloudTrail.2",
    "aws/securityhub/ProductName": "Security Hub",
    "aws/securityhub/CompanyName": "AWS",
    "Resources:0/Id": "arn:aws:cloudtrail:ca-central-1:123456789012:trail/aws-BaselineCloudTrail",
    "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-171/v/2.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
  },
  "Resources": [
    {
      "Id": "arn:aws:cloudtrail:ca-central-1:123456789012:trail/aws-BaselineCloudTrail",
      "Partition": "aws",
      "Region": "us-east-1",
      "Type": "AwsCloudTrailTrail"
    }
  ],
  "Compliance": {
    "Status": "FAILED",
    "SecurityControlId": "CloudTrail.2",
    "RelatedRequirements": [
      "NIST.800-171.r2/3.3.8"
    ],
    "AssociatedStandards": [
      {
        "StandardsId": "standards/nist-800-171/v/2.0.0"
      }
    ]
  },
  "Workflow": {
    "Status": "NEW"
  },
  "WorkflowState": "NEW",
  "RecordState": "ACTIVE",
  "FindingProviderFields": {
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards"
    ],
    "Severity": {
      "Product": 40,
      "Label": "MEDIUM",
      "Normalized": 40,
      "Original": "MEDIUM"
    }
  },
  "ProcessedAt": "2025-05-30T05:50:40.297Z"
}

Ergebnis eines Beispiels für den Datensicherheitsstandard v3.2.1 der Payment Card Industry

Das folgende Beispiel enthält ein Beispiel für ein Ergebnis für ein Steuerelement, das für den Payment Card Industry Data Security Standard (PCI DSS) v3.2.1 gilt. In diesem Beispiel sind konsolidierte Kontrollergebnisse deaktiviert.

{
  "SchemaVersion": "2018-10-08",
  "Id": "arn:aws:securityhub:us-east-2:123456789012:subscription/pci-dss/v/3.2.1/PCI.CloudTrail.1/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
  "ProductArn": "arn:aws:securityhub:us-east-2::product/aws/securityhub",
  "ProductName": "Security Hub CSPM",
  "CompanyName": "AWS",
  "Region": "us-east-2",
  "GeneratorId": "pci-dss/v/3.2.1/PCI.CloudTrail.1",
  "AwsAccountId": "123456789012",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards/PCI-DSS"
  ],
  "FirstObservedAt": "2020-08-06T02:18:23.089Z",
  "LastObservedAt": "2021-09-28T16:10:06.942Z",
  "CreatedAt": "2020-08-06T02:18:23.089Z",
  "UpdatedAt": "2021-09-28T16:10:00.090Z",
  "Severity": {
    "Product": 40,
    "Label": "MEDIUM",
    "Normalized": 40,
    "Original": "MEDIUM"
  },
  "Title": "PCI.CloudTrail.1 CloudTrail logs should be encrypted at rest usingAWS KMSCMKs",
  "Description": "ThisAWScontrol checks whetherAWS CloudTrailis configured to use the server side encryption (SSE)AWS Key Management Service(AWS KMS) customer master key (CMK) encryption by checking if the KmsKeyId is defined.",
  "Remediation": {
    "Recommendation": {
      "Text": "For directions on how to correct this issue, consult theAWSSecurity Hub CSPM controls documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
    }
  },
  "ProductFields": {
    "StandardsArn": "arn:aws:securityhub:::standards/pci-dss/v/3.2.1",
    "StandardsSubscriptionArn": "arn:aws:securityhub:us-east-2:123456789012:subscription/pci-dss/v/3.2.1",
    "ControlId": "PCI.CloudTrail.1",
    "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation",
    "RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "StandardsControlArn": "arn:aws:securityhub:us-east-2:123456789012:control/pci-dss/v/3.2.1/PCI.CloudTrail.1",
    "aws/securityhub/ProductName": "Security Hub CSPM",
    "aws/securityhub/CompanyName": "AWS",
    "Resources:0/Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
    "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-2::product/aws/securityhub/arn:aws:securityhub:us-east-2:123456789012:subscription/pci-dss/v/3.2.1/PCI.CloudTrail.1/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
  },
  "Resources": [
    {
      "Type": "AwsCloudTrailTrail",
      "Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
      "Partition": "aws",
      "Region": "us-east-2"
    }
  ],
  "Compliance": {
    "Status": "FAILED",
    "RelatedRequirements": [
      "PCI DSS 3.4"
    ],
    "SecurityControlId": "CloudTrail.2",
    "AssociatedStandards": [{
      "StandardsId": "standards/pci-dss/v/3.2.1"
    }]
  },
  "WorkflowState": "NEW",
  "Workflow": {
    "Status": "NEW"
  },
  "RecordState": "ACTIVE",
  "FindingProviderFields": {
    "Severity": {
      "Label": "MEDIUM",
      "Original": "MEDIUM"
    },
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards/PCI-DSS"
    ]
  }
}

Stichprobenergebnis fürAWSStandard für Ressourcen-Tagging

Das folgende Beispiel enthält ein Beispiel für ein Ergebnis für ein Steuerelement, das für den AWS Resource Tagging-Standard gilt. In diesem Beispiel sind konsolidierte Kontrollergebnisse deaktiviert.

{
  "SchemaVersion": "2018-10-08",
  "Id": "arn:aws:securityhub:eu-central-1:123456789012:security-control/EC2.44/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
  "ProductArn": "arn:aws:securityhub:eu-central-1::product/aws/securityhub",
  "ProductName": "Security Hub CSPM",
  "CompanyName": "AWS",
  "Region": "eu-central-1",
  "GeneratorId": "security-control/EC2.44",
  "AwsAccountId": "123456789012",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards"
  ],
  "FirstObservedAt": "2024-02-19T21:00:32.206Z",
  "LastObservedAt": "2024-04-29T13:01:57.861Z",
  "CreatedAt": "2024-02-19T21:00:32.206Z",
  "UpdatedAt": "2024-04-29T13:01:41.242Z",
  "Severity": {
    "Label": "LOW",
    "Normalized": 1,
    "Original": "LOW"
  },
  "Title": "EC2 subnets should be tagged",
  "Description": "This control checks whether an Amazon EC2 subnet has tags with the specific keys defined in the parameter requiredTagKeys. The control fails if the subnet doesn't have any tag keys or if it doesn't have all the keys specified in the parameter requiredTagKeys. If the parameter requiredTagKeys isn't provided, the control only checks for the existence of a tag key and fails if the subnet isn't tagged with any key. System tags, which are automatically applied and begin with aws:, are ignored.",
  "Remediation": {
    "Recommendation": {
      "Text": "For information on how to correct this issue, consult theAWSSecurity Hub CSPM controls documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/EC2.44/remediation"
    }
  },
  "ProductFields": {
    "RelatedAWSResources:0/name": "securityhub-tagged-ec2-subnet-6ceafede",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "aws/securityhub/ProductName": "Security Hub CSPM",
    "aws/securityhub/CompanyName": "AWS",
    "aws/securityhub/annotation": "No tags are present.",
    "Resources:0/Id": "arn:aws:ec2:eu-central-1:123456789012:subnet/subnet-1234567890abcdef0",
    "aws/securityhub/FindingId": "arn:aws:securityhub:eu-central-1::product/aws/securityhub/arn:aws:securityhub:eu-central-1:123456789012:security-control/EC2.44/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
  },
  "Resources": [
    {
      "Type": "AwsEc2Subnet",
      "Id": "arn:aws:ec2:eu-central-1:123456789012:subnet/subnet-1234567890abcdef0",
      "Partition": "aws",
      "Region": "eu-central-1",
      "Details": {
        "AwsEc2Subnet": {
          "AssignIpv6AddressOnCreation": false,
          "AvailabilityZone": "eu-central-1b",
          "AvailabilityZoneId": "euc1-az3",
          "AvailableIpAddressCount": 4091,
          "CidrBlock": "10.24.34.0/23",
          "DefaultForAz": true,
          "MapPublicIpOnLaunch": true,
          "OwnerId": "123456789012",
          "State": "available",
          "SubnetArn": "arn:aws:ec2:eu-central-1:123456789012:subnet/subnet-1234567890abcdef0",
          "SubnetId": "subnet-1234567890abcdef0",
          "VpcId": "vpc-021345abcdef6789"
        }
      }
    }
  ],
  "Compliance": {
    "Status": "FAILED",
    "SecurityControlId": "EC2.44",
    "AssociatedStandards": [
      {
        "StandardsId": "standards/aws-resource-tagging-standard/v/1.0.0"
      }
    ],
    "SecurityControlParameters": [
      {
        "Name": "requiredTagKeys",
        "Value": [
          "peepoo"
        ]
      }
    ],
            },
  "WorkflowState": "NEW",
  "Workflow": {
    "Status": "NEW"
  },
  "RecordState": "ACTIVE",
  "FindingProviderFields": {
    "Severity": {
      "Label": "LOW",
      "Original": "LOW"
    },
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards"
    ]
  },
  "ProcessedAt": "2024-04-29T13:02:03.259Z"
}

Stichprobenergebnis fürAWS Control TowerStandard, der vom Service verwaltet wird

Das folgende Beispiel enthält ein Beispiel für ein Ergebnis für ein Steuerelement, das für den vom AWS Control Tower Service verwalteten Standard gilt. In diesem Beispiel sind konsolidierte Kontrollergebnisse deaktiviert.

{
  "SchemaVersion": "2018-10-08",
  "Id": "arn:aws:securityhub:us-east-1:123456789012:subscription/service-managed-aws-control-tower/v/1.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
  "ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub",
  "ProductName": "Security Hub CSPM",
  "CompanyName": "AWS",
  "Region": "us-east-1",
  "GeneratorId": "service-managed-aws-control-tower/v/1.0.0/CloudTrail.2",
  "AwsAccountId": "123456789012",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards"
  ],
  "FirstObservedAt": "2022-11-17T01:25:30.296Z",
  "LastObservedAt": "2022-11-17T01:25:45.805Z",
  "CreatedAt": "2022-11-17T01:25:30.296Z",
  "UpdatedAt": "2022-11-17T01:25:30.296Z",
  "Severity": {
    "Product": 40,
    "Label": "MEDIUM",
    "Normalized": 40,
    "Original": "MEDIUM"
  },
  "Title": "CT.CloudTrail.2 CloudTrail should have encryption at-rest enabled",
  "Description": "ThisAWScontrol checks whetherAWS CloudTrailis configured to use the server side encryption (SSE)AWS Key Management Service(AWS KMS) customer master key (CMK) encryption. The check will pass if the KmsKeyId is defined.",
  "Remediation": {
    "Recommendation": {
      "Text": "For information on how to correct this issue, consult theAWSSecurity Hub CSPM controls documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
    }
  },
  "ProductFields": {
    "StandardsArn": "arn:aws:securityhub:::standards/service-managed-aws-control-tower/v/1.0.0",
    "StandardsSubscriptionArn": "arn:aws:securityhub:us-east-1:123456789012:subscription/service-managed-aws-control-tower/v/1.0.0",
    "ControlId": "CT.CloudTrail.2",
    "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation",
    "RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "StandardsControlArn": "arn:aws:securityhub:us-east-1:123456789012:control/service-managed-aws-control-tower/v/1.0.0/CloudTrail.2",
    "aws/securityhub/ProductName": "Security Hub CSPM",
    "aws/securityhub/CompanyName": "AWS",
    "Resources:0/Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
    "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:subscription/service-managed-aws-control-tower/v/1.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
  },
  "Resources": [
    {
      "Type": "AwsAccount",
      "Id": "AWS::::Account:123456789012",
      "Partition": "aws",
      "Region": "us-east-1"
    }
  ],
  "Compliance": {
    "Status": "FAILED",
    "SecurityControlId": "CloudTrail.2",
    "AssociatedStandards": [{
      "StandardsId": "standards/service-managed-aws-control-tower/v/1.0.0"
    }]
  },
  "WorkflowState": "NEW",
  "Workflow": {
    "Status": "NEW"
  },
  "RecordState": "ACTIVE",
  "FindingProviderFields": {
    "Severity": {
      "Label": "MEDIUM",
      "Original": "MEDIUM"
    },
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards"
    ]
  }
}

Stichprobe: konsolidiertes Ergebnis für mehrere Standards

Das folgende Beispiel enthält ein Beispiel für ein Ergebnis für ein Steuerelement, das für mehrere aktivierte Standards gilt. In diesem Beispiel sind konsolidierte Kontrollergebnisse aktiviert.

{
  "SchemaVersion": "2018-10-08",
  "Id": "arn:aws:securityhub:us-east-1:123456789012:security-control/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
  "ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub",
  "ProductName": "Security Hub",
  "CompanyName": "AWS",
  "Region": "us-east-1",
  "GeneratorId": "security-control/CloudTrail.2",
  "AwsAccountId": "123456789012",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards"
  ],
  "FirstObservedAt": "2024-08-09T14:57:04.521Z",
  "LastObservedAt": "2025-05-30T03:30:17.407Z",
  "CreatedAt": "2024-08-09T14:57:04.521Z",
  "UpdatedAt": "2025-05-30T03:30:32.781Z",
  "Severity": {
    "Label": "MEDIUM",
    "Normalized": 40,
    "Original": "MEDIUM"
  },
  "Title": "CloudTrail should have encryption at-rest enabled",
  "Description": "This AWS control checks whetherAWS CloudTrailis configured to use the server side encryption (SSE)AWS Key Management Service(AWS KMS) customer master key (CMK) encryption. The check will pass if the KmsKeyId is defined.",
  "Remediation": {
    "Recommendation": {
      "Text": "For information on how to correct this issue, consult theAWSSecurity Hub CSPM controls documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
    }
  },
  "ProductFields": {
    "RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-01a2b345",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "aws/securityhub/ProductName": "Security Hub",
    "aws/securityhub/CompanyName": "AWS",
    "Resources:0/Id": "arn:aws:cloudtrail:us-east-1:123456789012:trail/TestTrail-DO-NOT-DELETE",
    "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:security-control/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
  },
  "Resources": [
    {
      "Type": "AwsCloudTrailTrail",
      "Id": "arn:aws:cloudtrail:us-east-1:123456789012:trail/TestTrail-DO-NOT-DELETE",
      "Partition": "aws",
      "Region": "us-east-1",
      "Details": {
        "AwsCloudTrailTrail": {
          "HasCustomEventSelectors": false,
          "IncludeGlobalServiceEvents": true,
          "LogFileValidationEnabled": true,
          "HomeRegion": "us-east-1",
          "IsMultiRegionTrail": true,
          "S3BucketName": "cloudtrail-awslogs-do-not-delete",
          "IsOrganizationTrail": false,
          "Name": "TestTrail-DO-NOT-DELETE"
        }
      }
    }
  ],
  "Compliance": {
    "Status": "FAILED",
    "SecurityControlId": "CloudTrail.2",
    "RelatedRequirements": [
      "CIS AWS Foundations Benchmark v1.2.0/2.7",
      "CIS AWS Foundations Benchmark v1.4.0/3.7",
      "CIS AWS Foundations Benchmark v3.0.0/3.5",
      "NIST.800-171.r2/3.3.8",
      "PCI DSS v3.2.1/3.4",
      "PCI DSS v4.0.1/10.3.2"
    ],
    "AssociatedStandards": [
      { "StandardsId": "ruleset/cis-aws-foundations-benchmark/v/1.2.0"},
      { "StandardsId": "standards/aws-foundational-security-best-practices/v/1.0.0"},
      { "StandardsId": "standards/cis-aws-foundations-benchmark/v/1.4.0"},
      { "StandardsId": "standards/cis-aws-foundations-benchmark/v/3.0.0"},
      { "StandardsId": "standards/nist-800-171/v/2.0.0"},
      { "StandardsId": "standards/pci-dss/v/3.2.1"},
      { "StandardsId": "standards/pci-dss/v/4.0.1"}
    ]
  },
  "Workflow": {
    "Status": "NEW"
  },
  "WorkflowState": "NEW",
  "RecordState": "ACTIVE",
  "FindingProviderFields": {
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards"
    ],
    "Severity": {
      "Normalized": 40,
      "Label": "MEDIUM",
      "Original": "MEDIUM"
    }
  },
  "ProcessedAt": "2025-05-30T03:31:00.831Z"
}