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1 | | -AUTH_METHOD;TIMESTAMP;ACCOUNT_UID;ACCOUNT_NAME;ACCOUNT_EMAIL;ACCOUNT_ORGANIZATION_UID;ACCOUNT_ORGANIZATION_NAME;ACCOUNT_TAGS;FINDING_UID;PROVIDER;CHECK_ID;CHECK_TITLE;CHECK_TYPE;STATUS;STATUS_EXTENDED;MUTED;SERVICE_NAME;SUBSERVICE_NAME;SEVERITY;RESOURCE_TYPE;RESOURCE_UID;RESOURCE_NAME;RESOURCE_DETAILS;RESOURCE_TAGS;PARTITION;REGION;DESCRIPTION;RISK;RELATED_URL;REMEDIATION_RECOMMENDATION_TEXT;REMEDIATION_RECOMMENDATION_URL;REMEDIATION_CODE_NATIVEIAC;REMEDIATION_CODE_TERRAFORM;REMEDIATION_CODE_CLI;REMEDIATION_CODE_OTHER;COMPLIANCE;CATEGORIES;DEPENDS_ON;RELATED_TO;NOTES;PROWLER_VERSION |
2 | | -<auth_method>;2025-02-14 14:27:03.913874;<account_uid>;;;;;;<finding_uid>;aws;accessanalyzer_enabled;Check if IAM Access Analyzer is enabled;IAM;FAIL;IAM Access Analyzer in account <account_uid> is not enabled.;False;accessanalyzer;;low;Other;<resource_uid>;<resource_name>;;;aws;<region>;Check if IAM Access Analyzer is enabled;AWS IAM Access Analyzer helps you identify the resources in your organization and accounts, such as Amazon S3 buckets or IAM roles, that are shared with an external entity. This lets you identify unintended access to your resources and data, which is a security risk. IAM Access Analyzer uses a form of mathematical analysis called automated reasoning, which applies logic and mathematical inference to determine all possible access paths allowed by a resource policy.;https://docs.aws.amazon.com/IAM/latest/UserGuide/what-is-access-analyzer.html;Enable IAM Access Analyzer for all accounts, create analyzer and take action over it is recommendations (IAM Access Analyzer is available at no additional cost).;https://docs.aws.amazon.com/IAM/latest/UserGuide/what-is-access-analyzer.html;;;aws accessanalyzer create-analyzer --analyzer-name <NAME> --type <ACCOUNT|ORGANIZATION>;;CIS-1.4: 1.20 | CIS-1.5: 1.20 | KISA-ISMS-P-2023: 2.5.6, 2.6.4, 2.8.1, 2.8.2 | CIS-2.0: 1.20 | KISA-ISMS-P-2023-korean: 2.5.6, 2.6.4, 2.8.1, 2.8.2 | AWS-Account-Security-Onboarding: Enabled security services, Create analyzers in each active regions, Verify that events are present in SecurityHub aggregated view | CIS-3.0: 1.20;;;;;<prowler_version> |
3 | | -<auth_method>;2025-02-14 14:27:03.913874;<account_uid>;;;;;;<finding_uid>;aws;account_maintain_current_contact_details;Maintain current contact details.;IAM;MANUAL;Login to the AWS Console. Choose your account name on the top right of the window -> My Account -> Contact Information.;False;account;;medium;Other;<resource_uid>;<account_uid>;;;aws;<region>;Maintain current contact details.;Ensure contact email and telephone details for AWS accounts are current and map to more than one individual in your organization. An AWS account supports a number of contact details, and AWS will use these to contact the account owner if activity judged to be in breach of Acceptable Use Policy. If an AWS account is observed to be behaving in a prohibited or suspicious manner, AWS will attempt to contact the account owner by email and phone using the contact details listed. If this is unsuccessful and the account behavior needs urgent mitigation, proactive measures may be taken, including throttling of traffic between the account exhibiting suspicious behavior and the AWS API endpoints and the Internet. This will result in impaired service to and from the account in question.;;Using the Billing and Cost Management console complete contact details.;https://docs.aws.amazon.com/accounts/latest/reference/manage-acct-update-contact.html;;;No command available.;https://docs.prowler.com/checks/aws/iam-policies/iam_18-maintain-contact-details#aws-console;CIS-1.4: 1.1 | CIS-1.5: 1.1 | KISA-ISMS-P-2023: 2.1.3 | CIS-2.0: 1.1 | KISA-ISMS-P-2023-korean: 2.1.3 | AWS-Well-Architected-Framework-Security-Pillar: SEC03-BP03, SEC10-BP01 | AWS-Account-Security-Onboarding: Billing, emergency, security contacts | CIS-3.0: 1.1 | ENS-RD2022: op.ext.7.aws.am.1;;;;;<prowler_version> |
4 | | -<auth_method>;2025-02-14 14:27:03.913874;<account_uid>;;;;;;<finding_uid>;aws;account_maintain_different_contact_details_to_security_billing_and_operations;Maintain different contact details to security, billing and operations.;IAM;FAIL;SECURITY, BILLING and OPERATIONS contacts not found or they are not different between each other and between ROOT contact.;False;account;;medium;Other;<resource_uid>;<account_uid>;;;aws;<region>;Maintain different contact details to security, billing and operations.;Ensure contact email and telephone details for AWS accounts are current and map to more than one individual in your organization. An AWS account supports a number of contact details, and AWS will use these to contact the account owner if activity judged to be in breach of Acceptable Use Policy. If an AWS account is observed to be behaving in a prohibited or suspicious manner, AWS will attempt to contact the account owner by email and phone using the contact details listed. If this is unsuccessful and the account behavior needs urgent mitigation, proactive measures may be taken, including throttling of traffic between the account exhibiting suspicious behavior and the AWS API endpoints and the Internet. This will result in impaired service to and from the account in question.;https://docs.aws.amazon.com/accounts/latest/reference/manage-acct-update-contact.html;Using the Billing and Cost Management console complete contact details.;https://docs.aws.amazon.com/accounts/latest/reference/manage-acct-update-contact.html;;;;https://docs.prowler.com/checks/aws/iam-policies/iam_18-maintain-contact-details#aws-console;KISA-ISMS-P-2023: 2.1.3 | KISA-ISMS-P-2023-korean: 2.1.3;;;;;<prowler_version> |
5 | | -<auth_method>;2025-02-14 14:27:03.913874;<account_uid>;;;;;;<finding_uid>;aws;account_security_contact_information_is_registered;Ensure security contact information is registered.;IAM;MANUAL;Login to the AWS Console. Choose your account name on the top right of the window -> My Account -> Alternate Contacts -> Security Section.;False;account;;medium;Other;<resource_uid>:root;<account_uid>;;;aws;<region>;Ensure security contact information is registered.;AWS provides customers with the option of specifying the contact information for accounts security team. It is recommended that this information be provided. Specifying security-specific contact information will help ensure that security advisories sent by AWS reach the team in your organization that is best equipped to respond to them.;;Go to the My Account section and complete alternate contacts.;https://docs.aws.amazon.com/accounts/latest/reference/manage-acct-update-contact.html;;;No command available.;https://docs.prowler.com/checks/aws/iam-policies/iam_19#aws-console;CIS-1.4: 1.2 | CIS-1.5: 1.2 | AWS-Foundational-Security-Best-Practices: account, acm | KISA-ISMS-P-2023: 2.1.3, 2.2.1 | CIS-2.0: 1.2 | KISA-ISMS-P-2023-korean: 2.1.3, 2.2.1 | AWS-Well-Architected-Framework-Security-Pillar: SEC03-BP03, SEC10-BP01 | AWS-Account-Security-Onboarding: Billing, emergency, security contacts | CIS-3.0: 1.2 | ENS-RD2022: op.ext.7.aws.am.1;;;;;<prowler_version> |
| 1 | +AUTH_METHOD;TIMESTAMP;ACCOUNT_UID;ACCOUNT_NAME;ACCOUNT_EMAIL;ACCOUNT_ORGANIZATION_UID;ACCOUNT_ORGANIZATION_NAME;ACCOUNT_TAGS;FINDING_UID;PROVIDER;CHECK_ID;CHECK_TITLE;CHECK_TYPE;STATUS;STATUS_EXTENDED;MUTED;SERVICE_NAME;SUBSERVICE_NAME;SEVERITY;RESOURCE_TYPE;RESOURCE_UID;RESOURCE_NAME;RESOURCE_DETAILS;RESOURCE_TAGS;PARTITION;REGION;DESCRIPTION;RISK;RELATED_URL;REMEDIATION_RECOMMENDATION_TEXT;REMEDIATION_RECOMMENDATION_URL;REMEDIATION_CODE_NATIVEIAC;REMEDIATION_CODE_TERRAFORM;REMEDIATION_CODE_CLI;REMEDIATION_CODE_OTHER;COMPLIANCE;CATEGORIES;DEPENDS_ON;RELATED_TO;NOTES;PROWLER_VERSION;ADDITIONAL_URLS |
| 2 | +<auth_method>;2025-02-14 14:27:03.913874;<account_uid>;;;;;;<finding_uid>;aws;accessanalyzer_enabled;Check if IAM Access Analyzer is enabled;IAM;FAIL;IAM Access Analyzer in account <account_uid> is not enabled.;False;accessanalyzer;;low;Other;<resource_uid>;<resource_name>;;;aws;<region>;Check if IAM Access Analyzer is enabled;AWS IAM Access Analyzer helps you identify the resources in your organization and accounts, such as Amazon S3 buckets or IAM roles, that are shared with an external entity. This lets you identify unintended access to your resources and data, which is a security risk. IAM Access Analyzer uses a form of mathematical analysis called automated reasoning, which applies logic and mathematical inference to determine all possible access paths allowed by a resource policy.;https://docs.aws.amazon.com/IAM/latest/UserGuide/what-is-access-analyzer.html;Enable IAM Access Analyzer for all accounts, create analyzer and take action over it is recommendations (IAM Access Analyzer is available at no additional cost).;https://docs.aws.amazon.com/IAM/latest/UserGuide/what-is-access-analyzer.html;;;aws accessanalyzer create-analyzer --analyzer-name <NAME> --type <ACCOUNT|ORGANIZATION>;;CIS-1.4: 1.20 | CIS-1.5: 1.20 | KISA-ISMS-P-2023: 2.5.6, 2.6.4, 2.8.1, 2.8.2 | CIS-2.0: 1.20 | KISA-ISMS-P-2023-korean: 2.5.6, 2.6.4, 2.8.1, 2.8.2 | AWS-Account-Security-Onboarding: Enabled security services, Create analyzers in each active regions, Verify that events are present in SecurityHub aggregated view | CIS-3.0: 1.20;;;;;<prowler_version>;https://docs.aws.amazon.com/IAM/latest/UserGuide/access-analyzer-getting-started.html | https://aws.amazon.com/iam/features/analyze-access/ |
| 3 | +<auth_method>;2025-02-14 14:27:03.913874;<account_uid>;;;;;;<finding_uid>;aws;account_maintain_current_contact_details;Maintain current contact details.;IAM;MANUAL;Login to the AWS Console. Choose your account name on the top right of the window -> My Account -> Contact Information.;False;account;;medium;Other;<resource_uid>;<account_uid>;;;aws;<region>;Maintain current contact details.;Ensure contact email and telephone details for AWS accounts are current and map to more than one individual in your organization. An AWS account supports a number of contact details, and AWS will use these to contact the account owner if activity judged to be in breach of Acceptable Use Policy. If an AWS account is observed to be behaving in a prohibited or suspicious manner, AWS will attempt to contact the account owner by email and phone using the contact details listed. If this is unsuccessful and the account behavior needs urgent mitigation, proactive measures may be taken, including throttling of traffic between the account exhibiting suspicious behavior and the AWS API endpoints and the Internet. This will result in impaired service to and from the account in question.;;Using the Billing and Cost Management console complete contact details.;https://docs.aws.amazon.com/accounts/latest/reference/manage-acct-update-contact.html;;;No command available.;https://docs.prowler.com/checks/aws/iam-policies/iam_18-maintain-contact-details#aws-console;CIS-1.4: 1.1 | CIS-1.5: 1.1 | KISA-ISMS-P-2023: 2.1.3 | CIS-2.0: 1.1 | KISA-ISMS-P-2023-korean: 2.1.3 | AWS-Well-Architected-Framework-Security-Pillar: SEC03-BP03, SEC10-BP01 | AWS-Account-Security-Onboarding: Billing, emergency, security contacts | CIS-3.0: 1.1 | ENS-RD2022: op.ext.7.aws.am.1;;;;;<prowler_version>;https://docs.aws.amazon.com/IAM/latest/UserGuide/access-analyzer-getting-started.html | https://aws.amazon.com/iam/features/analyze-access/ |
| 4 | +<auth_method>;2025-02-14 14:27:03.913874;<account_uid>;;;;;;<finding_uid>;aws;account_maintain_different_contact_details_to_security_billing_and_operations;Maintain different contact details to security, billing and operations.;IAM;FAIL;SECURITY, BILLING and OPERATIONS contacts not found or they are not different between each other and between ROOT contact.;False;account;;medium;Other;<resource_uid>;<account_uid>;;;aws;<region>;Maintain different contact details to security, billing and operations.;Ensure contact email and telephone details for AWS accounts are current and map to more than one individual in your organization. An AWS account supports a number of contact details, and AWS will use these to contact the account owner if activity judged to be in breach of Acceptable Use Policy. If an AWS account is observed to be behaving in a prohibited or suspicious manner, AWS will attempt to contact the account owner by email and phone using the contact details listed. If this is unsuccessful and the account behavior needs urgent mitigation, proactive measures may be taken, including throttling of traffic between the account exhibiting suspicious behavior and the AWS API endpoints and the Internet. This will result in impaired service to and from the account in question.;https://docs.aws.amazon.com/accounts/latest/reference/manage-acct-update-contact.html;Using the Billing and Cost Management console complete contact details.;https://docs.aws.amazon.com/accounts/latest/reference/manage-acct-update-contact.html;;;;https://docs.prowler.com/checks/aws/iam-policies/iam_18-maintain-contact-details#aws-console;KISA-ISMS-P-2023: 2.1.3 | KISA-ISMS-P-2023-korean: 2.1.3;;;;;<prowler_version>;https://docs.aws.amazon.com/IAM/latest/UserGuide/access-analyzer-getting-started.html | https://aws.amazon.com/iam/features/analyze-access/ |
| 5 | +<auth_method>;2025-02-14 14:27:03.913874;<account_uid>;;;;;;<finding_uid>;aws;account_security_contact_information_is_registered;Ensure security contact information is registered.;IAM;MANUAL;Login to the AWS Console. Choose your account name on the top right of the window -> My Account -> Alternate Contacts -> Security Section.;False;account;;medium;Other;<resource_uid>:root;<account_uid>;;;aws;<region>;Ensure security contact information is registered.;AWS provides customers with the option of specifying the contact information for accounts security team. It is recommended that this information be provided. Specifying security-specific contact information will help ensure that security advisories sent by AWS reach the team in your organization that is best equipped to respond to them.;;Go to the My Account section and complete alternate contacts.;https://docs.aws.amazon.com/accounts/latest/reference/manage-acct-update-contact.html;;;No command available.;https://docs.prowler.com/checks/aws/iam-policies/iam_19#aws-console;CIS-1.4: 1.2 | CIS-1.5: 1.2 | AWS-Foundational-Security-Best-Practices: account, acm | KISA-ISMS-P-2023: 2.1.3, 2.2.1 | CIS-2.0: 1.2 | KISA-ISMS-P-2023-korean: 2.1.3, 2.2.1 | AWS-Well-Architected-Framework-Security-Pillar: SEC03-BP03, SEC10-BP01 | AWS-Account-Security-Onboarding: Billing, emergency, security contacts | CIS-3.0: 1.2 | ENS-RD2022: op.ext.7.aws.am.1;;;;;<prowler_version>;https://docs.aws.amazon.com/IAM/latest/UserGuide/access-analyzer-getting-started.html | https://aws.amazon.com/iam/features/analyze-access/ |
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