National Institute of Standards and Technology (NIST) SP 800-53 Rev. 5
[Work In Progress] The NIST Special Publication 800-53 Revision 5 provides a catalog of security and privacy controls for federal information systems and organizations to protect organizational operations and assets, individuals, other organizations, and the Nation from a diverse set of threats including hostile cyber attacks, natural disasters, structural failures, and human errors.
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Summary: [Not available:173] | [Compliant:64] | [Need Attention:32]
Breakdown
Framework. National Institute of Standards and Technology (NIST) SP 800-53 Rev. 5
Category | Rule ID | Compliance Status | Description | Reference |
---|---|---|---|---|
Account. | 1 | Compliant |
| |
Account. | 2 | Compliant |
| |
ACM. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
APIGateway. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
APIGateway. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
APIGateway. | 3 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
APIGateway. | 4 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
APIGateway. | 5 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
APIGateway. | 8 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
APIGateway. | 9 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Appsync. | 5 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Autoscaling. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Autoscaling. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Autoscaling. | 3 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Autoscaling. | 5 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Autoscaling. | 6 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Autoscaling. | 9 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Backup. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
CloudFront. | 1 | Compliant |
| |
CloudFront. | 3 | Compliant |
| |
CloudFront. | 4 | Compliant |
| |
CloudFront. | 5 | Compliant |
| |
CloudFront. | 6 | Compliant |
| |
CloudFront. | 7 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
CloudFront. | 8 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
CloudFront. | 9 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
CloudFront. | 10 | Compliant |
| |
CloudFront. | 12 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
CloudFront. | 13 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
CloudFront. | 14 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
CloudTrail. | 1 | Compliant |
| |
CloudTrail. | 2 | Need Attention |
| Encrypt CloudTrail using AWS KMS CloudTrail Security Best Practices |
CloudTrail. | 4 | Compliant |
| |
CloudTrail. | 5 | Need Attention |
| Using CloudWatch Logs with CloudTrail |
CloudWatch. | 15 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
CloudWatch. | 16 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
CloudWatch. | 17 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
CodeBuild. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
CodeBuild. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
CodeBuild. | 3 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
CodeBuild. | 4 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Config. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
DMS. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
DMS. | 6 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
DMS. | 7 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
DMS. | 8 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
DMS. | 9 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
DocumentDB. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
DocumentDB. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
DocumentDB. | 3 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
DocumentDB. | 4 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
DocumentDB. | 5 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
DynamoDB. | 1 | Compliant |
| |
DynamoDB. | 2 | Need Attention |
| DDB PITR |
DynamoDB. | 3 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
DynamoDB. | 4 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
DynamoDB. | 5 | Compliant |
| |
DynamoDB. | 6 | Need Attention |
| Turn on DDB delete protection |
EC2. | 1 | Compliant |
| |
EC2. | 2 | Need Attention |
| VPC default security group rules |
EC2. | 3 | Need Attention |
| Best practices for Amazon EC2 |
EC2. | 4 | Compliant |
| |
EC2. | 5 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EC2. | 6 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EC2. | 7 | Need Attention |
| Best practices for Amazon EC2 |
EC2. | 8 | Compliant |
| |
EC2. | 9 | Need Attention |
| Amazon EC2 public IP |
EC2. | 10 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EC2. | 12 | Need Attention |
| Elastic IP Charges |
EC2. | 13 | Need Attention |
| Best practices for Amazon EC2 Best practices for Amazon EC2 |
EC2. | 15 | Need Attention |
| Amazon EC2 public IP |
EC2. | 16 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EC2. | 17 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EC2. | 18 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EC2. | 19 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EC2. | 20 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EC2. | 21 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EC2. | 23 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EC2. | 24 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EC2. | 25 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EC2. | 28 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EC2. | 51 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ECR. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ECR. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ECR. | 3 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ECS. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ECS. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ECS. | 3 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ECS. | 4 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ECS. | 5 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ECS. | 8 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ECS. | 9 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ECS. | 10 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ECS. | 12 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EFS. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EFS. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EFS. | 3 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EFS. | 4 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EKS. | 1 | Compliant |
| |
EKS. | 2 | Compliant |
| |
EKS. | 8 | Compliant |
| |
ElastiCache. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ElastiCache. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ElastiCache. | 3 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ElastiCache. | 4 | Compliant |
| |
ElastiCache. | 5 | Compliant |
| |
ElastiCache. | 6 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ElastiCache. | 7 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ElasticBeanstalk. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ElasticBeanstalk. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ELB. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ELB. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ELB. | 3 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ELB. | 4 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ELB. | 5 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ELB. | 6 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ELB. | 7 | Compliant |
| |
ELB. | 8 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ELB. | 9 | Compliant |
| |
ELB. | 10 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ELB. | 12 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ELB. | 13 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ELB. | 14 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ELB. | 16 | Need Attention |
| AWS WAF for Applicatoin Load Balancers |
EMR. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EMR. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ES. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ES. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ES. | 3 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ES. | 4 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ES. | 5 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ES. | 6 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ES. | 7 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
ES. | 8 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EventBridge. | 3 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
EventBridge. | 4 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
FSx. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
GuardDuty. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
IAM. | 1 | Need Attention |
| AWS Docs Organization GuardRail Blog |
IAM. | 2 | Need Attention |
| AWS Docs |
IAM. | 3 | Compliant |
| |
IAM. | 4 | Compliant |
| |
IAM. | 5 | Compliant |
| |
IAM. | 6 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
IAM. | 7 | Compliant |
| |
IAM. | 8 | Compliant |
| |
IAM. | 9 | Need Attention |
| AWS MFA IAM Best Practices |
IAM. | 19 | Compliant |
| |
IAM. | 21 | Need Attention |
| AWS Docs |
Kinesis. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
KMS. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
KMS. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
KMS. | 3 | Compliant |
| |
KMS. | 4 | Need Attention |
| Enable CMK Rotation |
Lambda. | 1 | Compliant |
| |
Lambda. | 2 | Compliant |
| |
Lambda. | 3 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Lambda. | 5 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Macie. | 1 | Need Attention |
| Getting started with Amazon Macie |
Macie. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
MSK. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
MSK. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
MQ. | 5 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
MQ. | 6 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Neptune. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Neptune. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Neptune. | 3 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Neptune. | 4 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Neptune. | 5 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Neptune. | 6 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Neptune. | 7 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Neptune. | 8 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Neptune. | 9 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
NetworkFirewall. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
NetworkFirewall. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
NetworkFirewall. | 3 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
NetworkFirewall. | 4 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
NetworkFirewall. | 5 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
NetworkFirewall. | 6 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
NetworkFirewall. | 9 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Opensearch. | 1 | Compliant |
| |
Opensearch. | 2 | Compliant |
| |
Opensearch. | 3 | Compliant |
| |
Opensearch. | 4 | Compliant |
| |
Opensearch. | 5 | Compliant |
| |
Opensearch. | 6 | Compliant |
| |
Opensearch. | 7 | Compliant |
| |
Opensearch. | 8 | Compliant |
| |
Opensearch. | 10 | Compliant |
| |
PCA. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
RDS. | 1 | Compliant |
| |
RDS. | 2 | Compliant |
| |
RDS. | 3 | Compliant |
| |
RDS. | 4 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
RDS. | 5 | Need Attention |
| What Is MultiAZ Guide |
RDS. | 6 | Need Attention |
| Enable Enhanced Monitoring |
RDS. | 7 | Compliant |
| |
RDS. | 8 | Compliant |
| |
RDS. | 9 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
RDS. | 10 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
RDS. | 11 | Compliant |
| |
RDS. | 12 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
RDS. | 13 | Compliant |
| |
RDS. | 14 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
RDS. | 15 | Need Attention |
| What Is MultiAZ Guide |
RDS. | 16 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
RDS. | 17 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
RDS. | 18 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
RDS. | 19 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
RDS. | 20 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
RDS. | 21 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
RDS. | 22 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
RDS. | 23 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
RDS. | 24 | Need Attention |
| RDS Master Accounts |
RDS. | 25 | Need Attention |
| RDS Master Accounts |
RDS. | 26 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
RDS. | 27 | Compliant |
| |
RDS. | 34 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
RDS. | 35 | Compliant |
| |
Redshift. | 1 | Compliant |
| |
Redshift. | 2 | Compliant |
| |
Redshift. | 3 | Compliant |
| |
Redshift. | 4 | Compliant |
| |
Redshift. | 6 | Compliant |
| |
Redshift. | 7 | Compliant |
| |
Redshift. | 8 | Compliant |
| |
Redshift. | 9 | Compliant |
| |
Redshift. | 10 | Compliant |
| |
Route53. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
S3. | 1 | Compliant |
| |
S3. | 2 | Compliant |
| |
S3. | 3 | Compliant |
| |
S3. | 5 | Need Attention |
| AWS Docs |
S3. | 7 | Compliant |
| |
S3. | 8 | Compliant |
| |
S3. | 9 | Need Attention |
| AWS Docs |
S3. | 10 | Need Attention |
| AWS Docs Manage Versioning Example AWS Docs |
S3. | 11 | Need Attention |
| AWS Docs |
S3. | 12 | Need Attention |
| Protecting data with IAM |
S3. | 13 | Need Attention |
| AWS Docs |
S3. | 14 | Need Attention |
| AWS Docs Manage Versioning Example |
S3. | 15 | Need Attention |
| AWS Docs |
S3. | 17 | Compliant |
| |
S3. | 19 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
S3. | 20 | Need Attention |
| Prevention for Accidental Deletions on S3 AWS Docs |
Sagemaker. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Sagemaker. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
Sagemaker. | 3 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
SecretsManager. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
SecretsManager. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
SecretsManager. | 3 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
SecretsManager. | 4 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
SNS. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
SQS. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
SSM. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
SSM. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
SSM. | 3 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
SSM. | 4 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
WAF. | 1 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
WAF. | 2 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
WAF. | 3 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
WAF. | 4 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
WAF. | 5 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
WAF. | 6 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
WAF. | 7 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
WAF. | 8 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
WAF. | 10 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
WAF. | 11 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. | |
WAF. | 12 | Not available | Please refer to the NIST control section for further details. Kindly provide evidence or artifacts demonstrating compliance with the respective NIST control. |