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Expand Up @@ -3,10 +3,6 @@ control-group:
title: ACSC Essential Eight Maturity Level 1
description: The availability category refers to the accessibility of information used by the entity’s systems, as well as the products or services provided to its customers.
section-code: ml_1
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
control-group:
- id: aws_acsc_essential_eight_ml_1_2
- id: aws_acsc_essential_eight_ml_1_5
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Expand Up @@ -3,9 +3,5 @@ control-group:
title: "ACSC-EE-ML1-2: Patch applications ML1"
description: A vulnerability scanner with an up-to-date vulnerability database is used for vulnerability scanning activities.
section-code: "2"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
control-group:
- id: aws_acsc_essential_eight_ml_1_2_5
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-2.5: Patch applications ML1"
description: Patches, updates or vendor mitigations for security vulnerabilities in internet-facing services are applied within two weeks of release, or within 48 hours if an exploit exists.
section-code: "5"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_ecs_service_fargate_using_latest_platform_version
- aws_eks_cluster_with_latest_kubernetes_version
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-5: Restrict administrative privileges ML1"
description: The restriction of administrative privileges is the practice of limiting the number of privileged accounts and the extent of their access to systems and data.
section-code: "5"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
control-group:
- id: aws_acsc_essential_eight_ml_1_5_2
- id: aws_acsc_essential_eight_ml_1_5_3
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-5.2: Restrict administrative privileges ML1"
description: Privileged accounts (excluding privileged service accounts) are prevented from accessing the internet, email and web services.
section-code: "2"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_codebuild_project_environment_privileged_mode_disabled
- aws_ecs_task_definition_container_non_privileged
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-5.3: Restrict administrative privileges ML1"
description: Privileged users use separate privileged and unprivileged operating environments.
section-code: "3"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_codebuild_project_environment_privileged_mode_disabled
- aws_codebuild_project_source_repo_oauth_configured
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-5.4: Restrict administrative privileges ML1"
description: Unprivileged accounts cannot logon to privileged operating environments.
section-code: "4"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_codebuild_project_source_repo_oauth_configured
- aws_ec2_instance_iam_profile_attached
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-5.5: Restrict administrative privileges ML1"
description: Privileged accounts (excluding local administrator accounts) cannot logon to unprivileged operating environments.
section-code: "5"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_codebuild_project_environment_privileged_mode_disabled
- aws_codebuild_project_source_repo_oauth_configured
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-6: Patch operating systems ML1"
description: The patching of operating systems is the practice of applying patches, updates or vendor mitigations to security vulnerabilities in operating systems.
section-code: "6"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
control-group:
- id: aws_acsc_essential_eight_ml_1_6_2
- id: aws_acsc_essential_eight_ml_1_6_3
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-6.2: Patch operating systems ML1"
description: A vulnerability scanner with an up-to-date vulnerability database is used for vulnerability scanning activities.
section-code: "2"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_1test
- aws_ecr_repository_image_scan_on_push_enabled
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Expand Up @@ -3,9 +3,5 @@ control-group:
title: "ACSC-EE-ML1-6.3: Patch operating systems ML1"
description: A vulnerability scanner is used at least daily to identify missing patches or updates for security vulnerabilities in operating systems of internet-facing services.
section-code: "3"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_ecr_repository_image_scan_on_push_enabled
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Expand Up @@ -3,9 +3,5 @@ control-group:
title: "ACSC-EE-ML1-6.4: Patch operating systems ML1"
description: A vulnerability scanner is used at least fortnightly to identify missing patches or updates for security vulnerabilities in operating systems of workstations, servers and network devices.
section-code: "4"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_ecr_repository_image_scan_on_push_enabled
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-6.5: Patch operating systems ML1"
description: Patches, updates or vendor mitigations for security vulnerabilities in operating systems of internet-facing services are applied within two weeks of release, or within 48 hours if an exploit exists.
section-code: "5"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_ecs_service_fargate_using_latest_platform_version
- aws_eks_cluster_with_latest_kubernetes_version
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-6.6: Patch operating systems ML1"
description: Patches, updates or vendor mitigations for security vulnerabilities in operating systems of workstations, servers and network devices are applied within one month of release.
section-code: "6"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_ecs_service_fargate_using_latest_platform_version
- aws_eks_cluster_with_latest_kubernetes_version
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-6.7: Patch operating systems ML1"
description: Operating systems that are no longer supported by vendors are replaced.
section-code: "7"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_ecs_service_fargate_using_latest_platform_version
- aws_eks_cluster_with_latest_kubernetes_version
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-7: Application control ML1"
description: Application control is the practice of restricting the execution of applications to those that have been authorised and are known to be secure.
section-code: "7"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
control-group:
- id: aws_acsc_essential_eight_ml_1_7_1
- id: aws_acsc_essential_eight_ml_1_7_2
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-7.1: Multi-factor authentication ML1"
description: Multi-factor authentication is used by an organisation's users if they authenticate to their organisations internet-facing services.
section-code: "1"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_iam_root_user_hardware_mfa_enabled
- aws_iam_root_user_mfa_enabled
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-7.2: Multi-factor authentication ML1"
description: Multi-factor authentication is used by an organisations users if they authenticate to third-party internet-facing services that process, store or communicate their organisation's sensitive data.
section-code: "2"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_iam_root_user_hardware_mfa_enabled
- aws_iam_root_user_mfa_enabled
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-7.3: Multi-factor authentication ML1"
description: Multi-factor authentication (where available) is used by an organisations users if they authenticate to third-party internet-facing services that process, store or communicate their organisation's non-sensitive data.
section-code: "3"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_iam_root_user_hardware_mfa_enabled
- aws_iam_root_user_mfa_enabled
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-7.4: Multi-factor authentication ML1"
description: Multi-factor authentication is enabled by default for non-organisational users (but users can choose to opt out) if they authenticate to an organisations internet-facing services.
section-code: "4"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_iam_root_user_hardware_mfa_enabled
- aws_iam_root_user_mfa_enabled
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-8: Regular backups ML1"
description: Regular backups of important data, software and configuration settings are performed and retained with a frequency and retention timeframe in accordance with business continuity requirements.
section-code: "8"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
control-group:
- id: aws_acsc_essential_eight_ml_1_8_1
- id: aws_acsc_essential_eight_ml_1_8_2
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-8.1: Regular backups ML1"
description: Backups of important data, software and configuration settings are performed and retained with a frequency and retention timeframe in accordance with business continuity requirements.
section-code: "1"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_backup_plan_min_retention_35_days
- aws_backup_recovery_point_min_retention_35_days
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-8.2: Regular backups ML1"
description: Backups of important data, software and configuration settings are synchronised to enable restoration to a common point in time.
section-code: "2"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_backup_plan_min_retention_35_days
- aws_backup_recovery_point_min_retention_35_days
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-8.3: Regular backups ML1"
description: Backups of important data, software and configuration settings are retained in a secure and resilient manner.
section-code: "3"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_backup_plan_min_retention_35_days
- aws_backup_recovery_point_min_retention_35_days
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-8.5: Regular backups ML1"
description: Unprivileged accounts cannot access backups belonging to other accounts.
section-code: "5"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_codebuild_project_source_repo_oauth_configured
- aws_ec2_instance_iam_profile_attached
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML1-8.6: Regular backups ML1"
description: Unprivileged accounts are prevented from modifying and deleting backups.
section-code: "6"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_codebuild_project_source_repo_oauth_configured
- aws_ec2_instance_iam_profile_attached
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: ACSC Essential Eight Maturity Level 2
description: The Essential Eight Maturity Model is a prioritised list of strategies to mitigate cyber security incidents. The model consists of 8 essential strategies that organisations can implement to protect their systems from a range of adversaries.
section-code: ml_2
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
control-group:
- id: aws_acsc_essential_eight_ml_2_1
- id: aws_acsc_essential_eight_ml_2_2
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Expand Up @@ -3,9 +3,5 @@ control-group:
title: "ACSC-EE-ML2-1: Patch applications ML2"
description: An automated method of asset discovery is used at least weekly to support the detection of assets for subsequent vulnerability scanning activities.
section-code: "1"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
control-group:
- id: aws_acsc_essential_eight_ml_2_1_3
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML2-1.3: Application control ML2"
description: Allowed and blocked execution events on workstations and internet-facing servers are logged.
section-code: "3"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_apigateway_rest_api_stage_xray_tracing_enabled
- aws_apigateway_stage_logging_enabled
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Expand Up @@ -3,9 +3,5 @@ control-group:
title: "ACSC-EE-ML2-2: Patch operating systems ML2"
description: An automated method of asset discovery is used at least weekly to support the detection of assets for subsequent vulnerability scanning activities.
section-code: "2"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
control-group:
- id: aws_acsc_essential_eight_ml_2_2_5
Original file line number Diff line number Diff line change
Expand Up @@ -3,9 +3,5 @@ control-group:
title: "ACSC-EE-ML2-2.5: Patch applications ML2"
description: A vulnerability scanner is used at least fortnightly to identify missing patches or updates for security vulnerabilities in other applications.
section-code: "5"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_ecr_repository_image_scan_on_push_enabled
Original file line number Diff line number Diff line change
Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML2-5: Restrict administrative privileges ML2"
description: Requests for privileged access to systems and applications are validated when first requested.
section-code: "5"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
control-group:
- id: aws_acsc_essential_eight_ml_2_5_2
- id: aws_acsc_essential_eight_ml_2_5_3
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML2-5.10: Restrict administrative privileges ML2"
description: Credentials for local administrator accounts and service accounts are long, unique, unpredictable and managed.
section-code: "10"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_codebuild_project_environment_privileged_mode_disabled
- aws_ecs_task_definition_container_non_privileged
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML2-5.11: Restrict administrative privileges ML2"
description: Privileged access events are logged.
section-code: "11"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_apigateway_rest_api_stage_xray_tracing_enabled
- aws_apigateway_stage_logging_enabled
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML2-5.12: Restrict administrative privileges ML2"
description: Privileged account and group management events are logged.
section-code: "12"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_apigateway_rest_api_stage_xray_tracing_enabled
- aws_apigateway_stage_logging_enabled
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Expand Up @@ -3,10 +3,6 @@ control-group:
title: "ACSC-EE-ML2-5.2: Restrict administrative privileges ML2"
description: Privileged access to systems and applications is automatically disabled after 12 months unless revalidated.
section-code: "2"
defaults:
auto-assign: null
enabled: false
tracks-drift-events: false
controls:
- aws_account_part_of_organizations
- aws_backup_recovery_point_manual_deletion_disabled
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