💼 SI-4(20) System Monitoring | Privileged Users

• Contextual name: 💼 SI-4(20) System Monitoring | Privileged Users
• ID: /frameworks/nist-sp-800-53-r5/si/04/20
• Located in: 💼 SI-4 System Monitoring

Description

Implement the following additional monitoring of privileged users: [Assignment: organization-defined additional monitoring].

Similar

• Sections
  • /frameworks/aws-fsbp-v1.0.0/cloudfront/05
  • /frameworks/aws-fsbp-v1.0.0/cloudtrail/01
  • /frameworks/aws-fsbp-v1.0.0/cloudtrail/05
  • /frameworks/aws-fsbp-v1.0.0/codebuild/04
  • /frameworks/aws-fsbp-v1.0.0/dms/07
  • /frameworks/aws-fsbp-v1.0.0/dms/08
  • /frameworks/aws-fsbp-v1.0.0/documentdb/04
  • /frameworks/aws-fsbp-v1.0.0/ec2/51
  • /frameworks/aws-fsbp-v1.0.0/eks/08
  • /frameworks/aws-fsbp-v1.0.0/es/04
  • /frameworks/aws-fsbp-v1.0.0/es/05
  • /frameworks/aws-fsbp-v1.0.0/neptune/02
  • /frameworks/aws-fsbp-v1.0.0/network-firewall/02
  • /frameworks/aws-fsbp-v1.0.0/opensearch/04
  • /frameworks/aws-fsbp-v1.0.0/opensearch/05
  • /frameworks/aws-fsbp-v1.0.0/route-53/02
  • /frameworks/aws-fsbp-v1.0.0/rds/09
  • /frameworks/aws-fsbp-v1.0.0/rds/34
  • /frameworks/aws-fsbp-v1.0.0/rds/40
  • /frameworks/aws-fsbp-v1.0.0/redshift/04
  • /frameworks/aws-fsbp-v1.0.0/s3/09
  • /frameworks/aws-fsbp-v1.0.0/transfer-family/03
• Internal
  • ID: dec-c-5e13e85f

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [CloudFront.5] CloudFront distributions should have logging enabled		1	1
💼 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 events		1	1
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [CloudTrail.5] CloudTrail trails should be integrated with Amazon CloudWatch Logs
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [CodeBuild.4] CodeBuild project environments should have a logging AWS Configuration
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [DMS.7] DMS replication tasks for the target database should have logging enabled			1
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [DMS.8] DMS replication tasks for the source database should have logging enabled			1
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [DocumentDB.4] Amazon DocumentDB clusters should publish audit logs to CloudWatch Logs
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EC2.51] EC2 Client VPN endpoints should have client connection logging enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [EKS.8] EKS clusters should have audit logging enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [ES.4] Elasticsearch domain error logging to CloudWatch Logs should be enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [ES.5] Elasticsearch domains should have audit logging enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [Neptune.2] Neptune DB clusters should publish audit logs to CloudWatch Logs
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [NetworkFirewall.2] Network Firewall logging should be enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [Opensearch.4] OpenSearch domain error logging to CloudWatch Logs should be enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [Opensearch.5] OpenSearch domains should have audit logging enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [RDS.9] RDS DB instances should publish logs to CloudWatch Logs
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [RDS.34] Aurora MySQL DB clusters should publish audit logs to CloudWatch Logs
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [RDS.40] RDS for SQL Server DB instances should publish logs to CloudWatch Logs
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [Redshift.4] Amazon Redshift clusters should have audit logging enabled
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [Route53.2] Route 53 public hosted zones should log DNS queries
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [S3.9] S3 general purpose buckets should have server access logging enabled		1	2
💼 AWS Foundational Security Best Practices v1.0.0 → 💼 [Transfer.3] Transfer Family connectors should have logging enabled

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP High Security Controls → 💼 SI-4(20) Privileged Users (H)		48	51

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (5)

Policy	Logic Count	Flags
📝 AWS Account Multi-Region CloudTrail is not enabled 🟢	1	🟢 x6
📝 AWS CloudFront Distribution Logging is not enabled 🟢	1	🟢 x6
📝 AWS CloudTrail S3 Bucket Access Logging is not enabled. 🟢	1	🟢 x6
📝 AWS DMS Migration Task Logging is not enabled 🟢	1	🟢 x6
📝 AWS S3 Bucket Server Access Logging is not enabled 🟢	1	🟢 x6