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πŸ“ AWS CloudTrail Route Table Changes Monitoring is not enabled 🟒

  • Contextual name: πŸ“ Route Table Changes Monitoring is not enabled 🟒
  • ID: /ce/ca/aws/cloudtrail/route-table-changes-monitoring
  • Located in: πŸ“ AWS CloudTrail

Flags​

Our Metadata​

  • Policy Type: COMPLIANCE_POLICY
  • Policy Category:
    • SECURITY

Similar Policies​

Similar Internal Rules​

RulePoliciesFlags
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Description​

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Description​

Real-time monitoring of API calls can be achieved by directing CloudTrail Logs to CloudWatch Logs or an external Security Information and Event Management (SIEM) environment, and establishing corresponding metric filters and alarms.

Routing tables are used to route network traffic between subnets and to network gateways.

It is recommended that a metric filter and alarm be established for changes to route tables.

Rationale​

CloudWatch is an AWS native service that allows you to observe and monitor resources and applications. CloudTrail Logs can also be sent to an external Security information and event management (SIEM) environment for monitoring and alerting.

Monitoring changes to route tables will help ensure that all VPC traffic flows through an expected path and prevent any accidental or intentional modifications that may lead to uncontrolled network traffic. An alarm should be triggered every time an AWS API call is performed to create, replace, delete, or disassociate a Route Table.

Audit​

If you are using CloudTrails and CloudWatch, perform the following to ensure that there is at least one active multi-region CloudTrail with prescribed metric filters and alarms configured:

... see more

Remediation​

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Remediation​

If you are using CloudTrails and CloudWatch, perform the following to setup the metric filter, alarm, SNS topic, and subscription:

  1. Create a metric filter based on filter pattern provided which checks for route table changes and the <cloudtrail_log_group_name> taken from audit step 1:
aws logs put-metric-filter --log-group-name <cloudtrail_log_group_name> --filter-name <route_table_changes_metric> --metric-transformations metricName=<route_table_changes_metric>, metricNamespace='CISBenchmark',metricValue=1 --filter-pattern '{ ($.eventName = CreateRoute) || ($.eventName = CreateRouteTable) || ($.eventName = ReplaceRoute) || ($.eventName = ReplaceRouteTableAssociation) || ($.eventName = DeleteRouteTable) || ($.eventName = DeleteRoute) || ($.eventName = DisassociateRouteTable) }'

Note: You can choose your own metricName and metricNamespace strings. Using the same metricNamespace for all Foundations Benchmark metrics will group them together.

  1. Create an SNS topic that the alarm will notify:

... see more

policy.yaml​

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Linked Framework Sections​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό CIS AWS v1.2.0 β†’ πŸ’Ό 3.13 Ensure a log metric filter and alarm exist for route table changes1
πŸ’Ό CIS AWS v1.3.0 β†’ πŸ’Ό 4.13 Ensure a log metric filter and alarm exist for route table changes1
πŸ’Ό CIS AWS v1.4.0 β†’ πŸ’Ό 4.13 Ensure a log metric filter and alarm exist for route table changes1
πŸ’Ό CIS AWS v1.5.0 β†’ πŸ’Ό 4.13 Ensure a log metric filter and alarm exist for route table changes - Level 1 (Automated)1
πŸ’Ό CIS AWS v2.0.0 β†’ πŸ’Ό 4.13 Ensure route table changes are monitored - Level 1 (Manual)1
πŸ’Ό CIS AWS v3.0.0 β†’ πŸ’Ό 4.13 Ensure route table changes are monitored - Level 1 (Manual)1
πŸ’Ό CIS AWS v4.0.0 β†’ πŸ’Ό 4.13 Ensure route table changes are monitored (Manual)1
πŸ’Ό CIS AWS v4.0.1 β†’ πŸ’Ό 4.13 Ensure route table changes are monitored (Manual)1
πŸ’Ό CIS AWS v5.0.0 β†’ πŸ’Ό 4.13 Ensure route table changes are monitored (Manual)1
πŸ’Ό Cloudaware Framework β†’ πŸ’Ό Alerting and Notification25
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό AU-12 Audit Record Generation (L)(M)(H)247
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό SI-4(20) Privileged Users (H)4648
πŸ’Ό FedRAMP Low Security Controls β†’ πŸ’Ό AU-12 Audit Record Generation (L)(M)(H)47
πŸ’Ό FedRAMP Moderate Security Controls β†’ πŸ’Ό AU-12 Audit Record Generation (L)(M)(H)47
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό DE.CM-01: Networks and network services are monitored to find potentially adverse events83
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό DE.CM-03: Personnel activity and technology usage are monitored to find potentially adverse events59
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό DE.CM-09: Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events89
πŸ’Ό NIST SP 800-53 Revision 5 β†’ πŸ’Ό AU-12 Audit Record Generation44547