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🛡️ AWS Account Multi-Region CloudTrail is not enabled🟢

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✉️ dec-z-3ba226c71

Description​

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Description​

AWS CloudTrail is a web service that records AWS API calls for your account and delivers log files to you. The recorded information includes the identity of the API caller, the time of the API call, the source IP address of the API caller, the request parameters, and the response elements returned by the AWS service. CloudTrail provides a history of AWS API calls for an account, including API calls made via the Management Console, SDKs, command line tools, and higher-level AWS services (such as CloudFormation).

Rationale​

The AWS API call history produced by CloudTrail enables security analysis, resource change tracking, and compliance auditing. Additionally,

  • Ensuring that a multi-regions trail exists will ensure that unexpected activity occurring in otherwise unused regions is detected.
  • Ensuring that a multi-regions trail exists will ensure that Global Service Logging is enabled for a trail by default to capture recording of events generated on AWS global services.
  • For a multi-regions trail, ensuring that management events configured for all type of Read/Writes ensures recording of management operations that are performed on all resources in an AWS account.

... see more

Remediation​

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Remediation​

Perform the following to enable global (Multi-region) CloudTrail logging:

From Console​

  1. Sign in to the AWS Management Console and open the IAM console at https://console.aws.amazon.com/cloudtrail.

  2. Click on Trails on the left navigation pane.

  3. Click Get Started Now, if presented.

  • Click Add new trail.

  • Enter a trail name in the Trail name box.

  • A trail created in the console is a multi-region trail by default.

  • Specify an S3 bucket name in the S3 bucket box.

  • Specify the AWS KMS alias under the Log file SSE-KMS encryption section or create a new key.

  • Click Next.

  1. Ensure Management events check box is selected.
  2. Ensure both Read and Write are check under API activity.
  3. Click Next.
  4. Review your trail settings and click Create trail.

From Command Line​

Create a multi-region trail:

aws cloudtrail create-trail --name <trail_name> --bucket-name <s3_bucket_for_cloudtrail> --is-multi-region-trail aws cloudtrail update-trail --name <trail_name> --is-multi-region-trail

... [see more](remediation.md)

policy.yaml​

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Linked Framework Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [CloudTrail.1] CloudTrail should be enabled and configured with at least one multi-Region trail that includes read and write management events11no data
💼 CIS AWS v1.2.0 → 💼 2.1 Ensure CloudTrail is enabled in all regions1no data
💼 CIS AWS v1.3.0 → 💼 3.1 Ensure CloudTrail is enabled in all regions11no data
💼 CIS AWS v1.4.0 → 💼 3.1 Ensure CloudTrail is enabled in all regions11no data
💼 CIS AWS v1.5.0 → 💼 3.1 Ensure CloudTrail is enabled in all regions - Level 1 (Automated)11no data
💼 CIS AWS v2.0.0 → 💼 3.1 Ensure CloudTrail is enabled in all regions - Level 1 (Automated)11no data
💼 CIS AWS v3.0.0 → 💼 3.1 Ensure CloudTrail is enabled in all regions - Level 1 (Automated)11no data
💼 CIS AWS v4.0.0 → 💼 3.1 Ensure CloudTrail is enabled in all regions (Automated)1no data
💼 CIS AWS v4.0.1 → 💼 3.1 Ensure CloudTrail is enabled in all regions (Automated)1no data
💼 CIS AWS v5.0.0 → 💼 3.1 Ensure CloudTrail is enabled in all regions (Manual)1no data
💼 CIS AWS v6.0.0 → 💼 4.1 Ensure CloudTrail is enabled in all regions (Manual)1no data
💼 Cloudaware Framework → 💼 Logging and Monitoring Configuration65no data
💼 FedRAMP High Security Controls → 💼 AC-2(4) Automated Audit Actions (M)(H)16no data
💼 FedRAMP High Security Controls → 💼 AC-6(9) Log Use of Privileged Functions (M)(H)726no data
💼 FedRAMP High Security Controls → 💼 AU-2 Event Logging (L)(M)(H)17no data
💼 FedRAMP High Security Controls → 💼 AU-3 Content of Audit Records (L)(M)(H)128no data
💼 FedRAMP High Security Controls → 💼 AU-6(3) Correlate Audit Record Repositories (M)(H)8no data
💼 FedRAMP High Security Controls → 💼 AU-6(4) Central Review and Analysis (H)8no data
💼 FedRAMP High Security Controls → 💼 AU-10 Non-repudiation (H)7no data
💼 FedRAMP High Security Controls → 💼 AU-12 Audit Record Generation (L)(M)(H)265no data
💼 FedRAMP High Security Controls → 💼 CA-7 Continuous Monitoring (L)(M)(H)213no data
💼 FedRAMP High Security Controls → 💼 CM-3 Configuration Change Control (M)(H)425no data
💼 FedRAMP High Security Controls → 💼 SI-4(20) Privileged Users (H)4851no data
💼 FedRAMP Low Security Controls → 💼 AU-2 Event Logging (L)(M)(H)17no data
💼 FedRAMP Low Security Controls → 💼 AU-3 Content of Audit Records (L)(M)(H)14no data
💼 FedRAMP Low Security Controls → 💼 AU-12 Audit Record Generation (L)(M)(H)65no data
💼 FedRAMP Low Security Controls → 💼 CA-7 Continuous Monitoring (L)(M)(H)113no data
💼 FedRAMP Moderate Security Controls → 💼 AC-2(4) Automated Audit Actions (M)(H)16no data
💼 FedRAMP Moderate Security Controls → 💼 AC-6(9) Log Use of Privileged Functions (M)(H)26no data
💼 FedRAMP Moderate Security Controls → 💼 AU-2 Event Logging (L)(M)(H)17no data
💼 FedRAMP Moderate Security Controls → 💼 AU-3 Content of Audit Records (L)(M)(H)128no data
💼 FedRAMP Moderate Security Controls → 💼 AU-6(3) Correlate Audit Record Repositories (M)(H)8no data
💼 FedRAMP Moderate Security Controls → 💼 AU-12 Audit Record Generation (L)(M)(H)65no data
💼 FedRAMP Moderate Security Controls → 💼 CA-7 Continuous Monitoring (L)(M)(H)213no data
💼 FedRAMP Moderate Security Controls → 💼 CM-3 Configuration Change Control (M)(H)219no data
💼 NIST CSF v2.0 → 💼 DE.AE-02: Potentially adverse events are analyzed to better understand associated activities35no data
💼 NIST CSF v2.0 → 💼 DE.AE-03: Information is correlated from multiple sources50no data
💼 NIST CSF v2.0 → 💼 DE.CM-01: Networks and network services are monitored to find potentially adverse events145no data
💼 NIST CSF v2.0 → 💼 DE.CM-02: The physical environment is monitored to find potentially adverse events13no data
💼 NIST CSF v2.0 → 💼 DE.CM-03: Personnel activity and technology usage are monitored to find potentially adverse events85no data
💼 NIST CSF v2.0 → 💼 DE.CM-06: External service provider activities and services are monitored to find potentially adverse events35no data
💼 NIST CSF v2.0 → 💼 DE.CM-09: Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events142no data
💼 NIST CSF v2.0 → 💼 ID.IM-01: Improvements are identified from evaluations26no data
💼 NIST CSF v2.0 → 💼 ID.IM-02: Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties40no data
💼 NIST CSF v2.0 → 💼 ID.IM-03: Improvements are identified from execution of operational processes, procedures, and activities41no data
💼 NIST CSF v2.0 → 💼 ID.RA-01: Vulnerabilities in assets are identified, validated, and recorded31no data
💼 NIST CSF v2.0 → 💼 ID.RA-07: Changes and exceptions are managed, assessed for risk impact, recorded, and tracked31no data
💼 NIST SP 800-53 Revision 5 → 💼 AC-2(4) Account Management _ Automated Audit Actions1416no data
💼 NIST SP 800-53 Revision 5 → 💼 AC-4(26) Information Flow Enforcement _ Audit Filtering Actions9no data
💼 NIST SP 800-53 Revision 5 → 💼 AC-6(9) Least Privilege _ Log Use of Privileged Functions1719no data
💼 NIST SP 800-53 Revision 5 → 💼 AU-2 Event Logging417no data
💼 NIST SP 800-53 Revision 5 → 💼 AU-3 Content of Audit Records31328no data
💼 NIST SP 800-53 Revision 5 → 💼 AU-6(3) Audit Record Review, Analysis, and Reporting _ Correlate Audit Record Repositories8no data
💼 NIST SP 800-53 Revision 5 → 💼 AU-6(4) Audit Record Review, Analysis, and Reporting _ Central Review and Analysis8no data
💼 NIST SP 800-53 Revision 5 → 💼 AU-10 Non-repudiation57no data
💼 NIST SP 800-53 Revision 5 → 💼 AU-12 Audit Record Generation44765no data
💼 NIST SP 800-53 Revision 5 → 💼 AU-14(1) Session Audit _ System Start-up1no data
💼 NIST SP 800-53 Revision 5 → 💼 CA-7 Continuous Monitoring613no data
💼 NIST SP 800-53 Revision 5 → 💼 CM-3 Configuration Change Control81725no data
💼 NIST SP 800-53 Revision 5 → 💼 SA-8(22) Security and Privacy Engineering Principles _ Accountability and Traceability1no data
💼 NIST SP 800-53 Revision 5 → 💼 SC-7(9) Boundary Protection _ Restrict Threatening Outgoing Communications Traffic14no data
💼 NIST SP 800-53 Revision 5 → 💼 SI-3(8) Malicious Code Protection _ Detect Unauthorized Commands6no data
💼 NIST SP 800-53 Revision 5 → 💼 SI-4(20) System Monitoring _ Privileged Users5no data
💼 NIST SP 800-53 Revision 5 → 💼 SI-7(8) Software, Firmware, and Information Integrity _ Auditing Capability for Significant Events8no data