Exemplo de descobertas de controles no Security Hub - AWS Security Hub
Amostra de descoberta para FSBPExemplo de descoberta para o CIS AWS Foundations Benchmark v3.0.0Exemplo de descoberta para o CIS AWS Foundations Benchmark v1.4.0Exemplo de descoberta para o CIS AWS Foundations Benchmark v1.2.0Exemplo de descoberta para NIST SP 800-53 Rev. 5Amostra de descoberta para PCI DSSAmostra de descoberta para o AWS Resource Tagging StandardExemplo de descoberta do Service-Managed Standard: AWS Control TowerExemplo de descoberta em todos os padrões (quando as descobertas de controle consolidadas estão ativadas)

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Exemplo de descobertas de controles no Security Hub

O formato das descobertas de controle varia dependendo se você ativou as descobertas de controle consolidadas. Ao ativar este recurso, o Security Hub gerará uma única descoberta para uma verificação de segurança, mesmo quando o controle se aplicar a vários padrões habilitados. Para obter mais informações, consulte Descobertas de controle consolidadas.

A seção a seguir mostra exemplos de descobertas de controle no formato AWS Security Finding Format (ASFF). Isso inclui descobertas de cada padrão do Security Hub quando as descobertas de controle consolidadas são desativadas em sua conta e uma amostra de descoberta de controle em todos os padrões quando ativadas.

nota

As descobertas farão referência a diferentes campos e valores nas regiões da China e AWS GovCloud (US) . Para obter mais informações, consulte Impacto da consolidação em ASFF campos e valores.

As descobertas de controle consolidadas estão desativadas

As descobertas de controle consolidadas estão ativadas

Amostra de descoberta para 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"
    ]
  }
}

Exemplo de descoberta para o CIS AWS Foundations Benchmark v3.0.0


{
  "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"
}

Exemplo de descoberta para o CIS AWS Foundations Benchmark v1.4.0

{
  "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"
    ]
  }
}

Exemplo de descoberta para o CIS AWS Foundations Benchmark v1.2.0


{
  "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"
    ]
  }
}

Exemplo de descoberta para NIST SP 800-53 Rev. 5

{
  "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"
}

Amostra de descoberta para 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"
    ]
  }
}

Amostra de descoberta para o AWS Resource Tagging Standard

{
  "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"
}

Exemplo de descoberta do Service-Managed Standard: AWS Control Tower

nota

Esse padrão está disponível para você somente se você for um AWS Control Tower usuário que criou o padrão em AWS Control Tower. Para obter mais informações, consulte Padrão gerenciado por serviços: AWS Control Tower.

{
  "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"
    ]
  }
}

Exemplo de descoberta em todos os padrões (quando as descobertas de controle consolidadas estão ativadas)

{
  "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"
    ]
  }
}