기계 번역으로 제공되는 번역입니다. 제공된 번역과 원본 영어의 내용이 상충하는 경우에는 영어 버전이 우선합니다.
Security Hub의 샘플 제어 조사 결과
제어 조사 결과의 형식은 통합 제어 조사 결과를 설정했는지 여부에 따라 달라집니다. 이 기능을 켜면 Security Hub는 제어가 여러 활성 표준에 적용되는 경우에도 제어 검사를 위한 단일 조사 결과를 생성합니다. 자세한 내용은 통합 제어 조사 결과 단원을 참조하십시오.
다음 섹션에서는 AWS 보안 조사 결과 형식(ASFF) 형식의 샘플 제어 조사 결과를 보여줍니다. 여기에는 계정에서 통합 제어 조사 결과가 꺼진 경우, 각 Security Hub 표준의 조사 결과와 해당 기능이 켜진 경우 표준 전반에 걸친 샘플 제어 조사 결과가 포함됩니다.
참고
조사 결과는 중국 리전 및 AWS GovCloud (US) 리전의 다양한 필드와 값을 참조합니다. 자세한 내용은 ASFF 필드 및 값에 대한 통합의 영향 섹션을 참조하세요.
통합 제어 조사 결과가 꺼져 있음
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Center for Internet Security (CIS) AWS Foundations Benchmark v1.2.0에 대한 샘플 조사 결과
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Center for Internet Security (CIS) AWS Foundations Benchmark v1.4.0에 대한 샘플 조사 결과
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Center for Internet Security (CIS) AWS Foundations Benchmark v3.0.0에 대한 샘플 조사 결과
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Payment Card Industry Data Security Standard에 대한 샘플 조사 결과(PCI DSS)
통합 제어 조사 결과가 켜져 있음
에 대한 샘플 조사 결과 FSBP
{ "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", "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 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", "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" ] } }
CIS AWS Foundations Benchmark v3.0.0에 대한 샘플 결과
{ "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", "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 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", "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" }
CIS AWS Foundations Benchmark v1.4.0에 대한 샘플 조사 결과
{ "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", "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 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", "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" ] } }
CIS AWS Foundations Benchmark v1.2.0에 대한 샘플 결과
{ "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", "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 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", "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" ] } }
NIST SP 800-53 개정 5의 샘플 조사 결과
{ "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", "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 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", "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" }
에 대한 샘플 조사 결과 PCI DSS
{ "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", "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 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", "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" ] } }
AWS 리소스 태그 지정 표준에 대한 샘플 조사 결과
{ "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", "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 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", "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" }
서비스 관리형 표준에 대한 샘플 조사 결과: AWS Control Tower
참고
이 표준은에서 표준을 생성한 AWS Control Tower 사용자만 사용할 수 있습니다 AWS Control Tower. 자세한 내용은 서비스 관리형 표준: AWS Control Tower 단원을 참조하십시오.
{ "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", "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 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", "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" ] } }
표준 전반의 샘플 조사 결과(통합 제어 조사 결과가 켜진 경우)
{ "SchemaVersion": "2018-10-08", "Id": "arn:aws:securityhub:us-east-2:123456789012:security-control/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111", "ProductArn": "arn:aws:securityhub:us-east-2::product/aws/securityhub", "ProductName": "Security Hub", "CompanyName": "AWS", "Region": "us-east-2", "GeneratorId": "security-control/CloudTrail.2", "AwsAccountId": "123456789012", "Types": [ "Software and Configuration Checks/Industry and Regulatory Standards" ], "FirstObservedAt": "2022-10-06T02:18:23.076Z", "LastObservedAt": "2022-10-28T16:10:06.956Z", "CreatedAt": "2022-10-06T02:18:23.076Z", "UpdatedAt": "2022-10-28T16:10:00.093Z", "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 directions on how to correct this issue, consult the AWS Security Hub controls documentation.", "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation" } }, "ProductFields": { "Related AWS Resources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f", "Related AWS Resources:0/type": "AWS::Config::ConfigRule", "aws/securityhub/ProductName": "Security Hub", "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:security-control/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", "RelatedRequirements": [ "PCI DSS v3.2.1/3.4", "CIS AWS Foundations Benchmark v1.2.0/2.7", "CIS AWS Foundations Benchmark v1.4.0/3.7" ], "SecurityControlId": "CloudTrail.2", "AssociatedStandards": [ { "StandardsId": "standards/aws-foundational-security-best-practices/v/1.0.0"}, { "StandardsId": "standards/pci-dss/v/3.2.1"}, { "StandardsId": "ruleset/cis-aws-foundations-benchmark/v/1.2.0"}, { "StandardsId": "standards/cis-aws-foundations-benchmark/v/1.4.0"}, { "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" ] } }
