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# Revisión y administración de resultados de controles en el CSPM de Security Hub
La página de detalles del control muestra una lista de los resultados activos de un control. La lista no incluye resultados archivados.
La página de detalles del control admite la agregación entre regiones. Si ha establecido una región de agregación, el estado del control y la lista de controles de seguridad de la página de detalles del control incluyen las comprobaciones de todas las Regiones de AWS vinculadas.
La lista proporciona herramientas para filtrar y ordenar los resultados, de modo que pueda centrarse primero en los más urgentes. Un resultado puede incluir enlaces a información detallada sobre los recursos en la consola de servicio correspondiente. En el caso de los controles que se basan en AWS Config reglas, puede ver los detalles de la regla.
También puede usar la API CSPM de AWS Security Hub para recuperar una lista de hallazgos y detalles de los hallazgos.
Para obtener más información, consulte [Revisión de los detalles y el historial de resultados](securityhub-findings-viewing.md#finding-view-details-console).
Para reflejar el estado actual de la investigación de un resultado de control, debe configurar el estado del flujo de trabajo. Para obtener más información, consulte [Configuración del estado del flujo de trabajo de los resultados en el CSPM de Security Hub](findings-workflow-status.md).
También puedes enviar los resultados de CSPM seleccionados de Security Hub a una acción personalizada en Amazon. EventBridge Para obtener más información, consulte [Envío de resultados a una acción personalizada del CSPM de Security Hub](findings-custom-action.md).
**Topics**
+ [Filtrado y clasificación de resultados de control](control-finding-list.md)
+ [Ejemplos de resultados de controles](sample-control-findings.md)
# Filtrado y clasificación de resultados de control
Al seleccionar un control en la página de **controles** de la consola CSPM de AWS Security Hub o en la página de detalles de un estándar, se accede a la página de detalles del control.
La página de detalles del control muestra el título y la descripción del control, el estado general del control y un desglose de los controles de seguridad de las últimas 24 horas.
Utilice las opciones **Filtrar por** situadas junto a la lista de controles de seguridad para centrarse rápidamente en los resultados relacionados con un [estado de flujo de trabajo](findings-workflow-status.md) o un [estado de conformidad](controls-overall-status.md#controls-overall-status-compliance-status) específicos.
Además de las opciones **Filtrar por**, puede utilizar la casilla **Agregar filtro** para filtrar la lista de verificación por otros campos, como el Cuenta de AWS identificador o el identificador del recurso.
Los resultados cuyo estado de conformidad es **APROBADO** se enumeran en primer lugar de forma predeterminada. Puede cambiar el orden predeterminado si selecciona una opción diferente en los encabezados de las columnas.
En la página de detalles del control, puede seleccionar **Descargar** para descargar la página actual de resultados de control en un archivo .csv.
Si filtra la lista de resultados, la descarga solo incluirá los controles que coincidan con el filtro. Si selecciona resultados específicos de la lista, la descarga solo incluirá los resultados seleccionados.
Para obtener más información sobre cómo filtrar resultados, consulte [Filtrado de resultados en el CSPM de Security Hub](securityhub-findings-manage.md).
# Ejemplos de resultados de controles
Los siguientes ejemplos proporcionan ejemplos de los resultados del control CSPM de AWS Security Hub en el formato de búsqueda AWS de seguridad (ASFF). El contenido de los resultados de controles varía según si habilita los resultados consolidados de controles.
Si habilita los resultados consolidados de controles, el CSPM de Security Hub genera un único resultado para un control, incluso cuando el control se aplica a varios estándares habilitados. Si no habilita esta característica, el CSPM de Security Hub genera un resultado separado para cada estándar habilitado al que se aplica el control. Por ejemplo, si habilita dos estándares y un control se aplica a ambos, recibe dos resultados separados para el control, uno por cada estándar. Si habilita los resultados consolidados de controles, recibe un único resultado para el control. Para obtener más información, consulte [Resultados de control consolidados](controls-findings-create-update.md#consolidated-control-findings).
Las muestras de esta página ofrecen ejemplos para ambos casos. Las muestras incluyen resultados de controles para estándares individuales del CSPM de Security Hub cuando los resultados consolidados de controles se encuentran desactivados, y un único resultado de control para varios estándares del CSPM de Security Hub cuando los resultados consolidados de controles se encuentran habilitados.
**Topics**
+ [Ejemplo de hallazgo del estándar de mejores prácticas de AWS seguridad fundamentales](#sample-finding-fsbp)
+ [Ejemplo de hallazgo para CIS AWS Foundations Benchmark v5.0.0](#sample-finding-cis-5)
+ [Ejemplo de hallazgo para CIS AWS Foundations Benchmark v3.0.0](#sample-finding-cis-3)
+ [Ejemplo de hallazgo para CIS AWS Foundations Benchmark v1.4.0](#sample-finding-cis-1.4)
+ [Ejemplo de hallazgo para CIS AWS Foundations Benchmark v1.2.0](#sample-finding-cis-1.2)
+ [Ejemplo de resultado para el estándar NIST SP 800-53 Revisión 5](#sample-finding-nist-800-53)
+ [Ejemplo de resultado para el estándar NIST SP 800-171 Revisión 2](#sample-finding-nist-800-171)
+ [Ejemplo de resultado para el estándar Estándar de Seguridad de Datos para la Industria de Tarjetas de Pago (PCI DSS) v3.2.1.](#sample-finding-pcidss-v321)
+ [Ejemplo de hallazgo del estándar de etiquetado de AWS recursos](#sample-finding-tagging)
+ [Ejemplo de hallazgo del estándar de gestión de AWS Control Tower servicios](#sample-finding-service-managed-aws-control-tower)
+ [Ejemplo de resultado consolidado para varios estándares](#sample-finding-consolidation)
**nota**
Los resultados de controles hacen referencia a distintos campos y valores en las regiones de China y en las regiones de AWS GovCloud (US) . Para obtener más información, consulte [Impacto de la consolidación en los campos y valores ASFF](asff-changes-consolidation.md).
## Ejemplo de hallazgo del estándar de mejores prácticas de AWS seguridad fundamentales
La siguiente muestra ofrece un ejemplo de un resultado para un control que se aplica al estándar de Prácticas recomendadas de seguridad básica de AWS (FSBP). En esta muestra, los resultados consolidados de controles se encuentran desactivados.
```
{
"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": "This AWS control checks whether AWS CloudTrail is 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 the AWS Security 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",
"Related AWS Resources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f",
"Related AWS Resources: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/AWS MacieTrail-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/AWS MacieTrail-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"
]
}
}
```
## Ejemplo de hallazgo para CIS AWS Foundations Benchmark v5.0.0
El siguiente ejemplo proporciona un ejemplo de la búsqueda de un control que se aplica a CIS AWS Foundations Benchmark v5.0.0. En esta muestra, los resultados consolidados de controles se encuentran desactivados.
```
{
"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/CIS AWS Foundations Benchmark"
],
"UpdatedAt": "2025-10-14T05:22:38.671Z",
"Workflow": {
"Status": "NEW"
},
"WorkflowState": "NEW"
}
```
## Ejemplo de hallazgo para CIS AWS Foundations Benchmark v3.0.0
El siguiente ejemplo proporciona un ejemplo de la búsqueda de un control que se aplica a CIS AWS Foundations Benchmark v3.0.0. En esta muestra, los resultados consolidados de controles se encuentran desactivados.
```
{
"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/CIS AWS Foundations 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 the AWS Security 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/CIS AWS Foundations Benchmark"
]
},
"ProcessedAt": "2024-04-23T07:47:07.088Z"
}
```
## Ejemplo de hallazgo para CIS AWS Foundations Benchmark v1.4.0
El siguiente ejemplo proporciona un ejemplo de un hallazgo de un control que se aplica a CIS AWS Foundations Benchmark v1.4.0. En esta muestra, los resultados consolidados de controles se encuentran desactivados.
```
{
"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/CIS AWS Foundations 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 CloudTrail is a web service that records AWS API 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) and AWS 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 the AWS Security 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/AWS MacieTrail-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/AWS MacieTrail-DO-NOT-EDIT",
"Partition": "aws",
"Region": "us-east-1"
}
],
"Compliance": {
"Status": "FAILED",
"RelatedRequirements": [
"CIS AWS Foundations 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/CIS AWS Foundations Benchmark"
]
}
}
```
## Ejemplo de hallazgo para CIS AWS Foundations Benchmark v1.2.0
El siguiente ejemplo proporciona un ejemplo de la búsqueda de un control que se aplica a CIS AWS Foundations Benchmark v1.2.0. En esta muestra, los resultados consolidados de controles se encuentran desactivados.
```
{
"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/CIS AWS Foundations 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 the AWS Security 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",
"Related AWS Resources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f",
"Related AWS Resources: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/AWS MacieTrail-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/AWS MacieTrail-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/CIS AWS Foundations Benchmark"
]
}
}
```
## Ejemplo de resultado para el estándar NIST SP 800-53 Revisión 5
La siguiente muestra ofrece un ejemplo de un resultado para un control que se aplica al estándar NIST SP 800-53 Revisión 5. En esta muestra, los resultados consolidados de controles se encuentran desactivados.
```
{
"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": "This AWS control checks whether AWS CloudTrail is 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 the AWS Security 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/AWS MacieTrail-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/AWS MacieTrail-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"
}
```
## Ejemplo de resultado para el estándar NIST SP 800-171 Revisión 2
La siguiente muestra ofrece un ejemplo de un resultado para un control que se aplica al estándar NIST SP 800-171 Revisión 2. En esta muestra, los resultados consolidados de controles se encuentran desactivados.
```
{
"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 whether AWS CloudTrail is 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 the AWS Security 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"
}
```
## Ejemplo de resultado para el estándar Estándar de Seguridad de Datos para la Industria de Tarjetas de Pago (PCI DSS) v3.2.1.
La siguiente muestra ofrece un ejemplo de un resultado para un control que se aplica al Estándar de Seguridad de Datos para la Industria de Tarjetas de Pago (PCI DSS) v3.2.1. En esta muestra, los resultados consolidados de controles se encuentran desactivados.
```
{
"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 using AWS KMS CMKs",
"Description": "This AWS control checks whether AWS CloudTrail is 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 the AWS Security 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",
"Related AWS Resources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f",
"Related AWS Resources: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/AWS MacieTrail-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/AWS MacieTrail-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"
]
}
}
```
## Ejemplo de hallazgo del estándar de etiquetado de AWS recursos
La siguiente muestra ofrece un ejemplo de un resultado para un control que se aplica al estándar Etiquetado de recursos de AWS . En esta muestra, los resultados consolidados de controles se encuentran desactivados.
```
{
"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 the AWS Security 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"
}
```
## Ejemplo de hallazgo del estándar de gestión de AWS Control Tower servicios
La siguiente muestra ofrece un ejemplo de un resultado para un control que se aplica al estándar administrado por el servicio de AWS Control Tower . En esta muestra, los resultados consolidados de controles se encuentran desactivados.
```
{
"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": "This AWS control checks whether AWS CloudTrail is 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 the AWS Security 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"
]
}
}
```
## Ejemplo de resultado consolidado para varios estándares
La siguiente muestra ofrece un ejemplo de un resultado para un control que se aplica a varios estándares habilitados. En esta muestra, los resultados consolidados de controles se encuentran habilitados.
```
{
"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 whether AWS CloudTrail is 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 the AWS Security 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"
}
```