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ScoutSuite AWS Security Assessment Template

Assessment Information

Field Value
Assessment Date YYYY-MM-DD
AWS Account ID
Assessor
ScoutSuite Version
Scan Scope Full / Targeted Services
Regions Scanned

Findings Summary

Severity Count Remediated
Critical (Danger)
Warning
Passing

Service-Level Findings

IAM

  • Root account MFA enabled
  • Password policy meets CIS requirements
  • No unused IAM users (>90 days)
  • No unused access keys (>90 days)
  • No inline policies on users
  • No wildcard (*) permissions in policies

S3

  • No publicly accessible buckets
  • Default encryption enabled on all buckets
  • Server access logging enabled
  • Versioning enabled on critical buckets
  • Block Public Access settings enabled

EC2

  • No security groups allowing 0.0.0.0/0 on SSH (22)
  • No security groups allowing 0.0.0.0/0 on RDP (3389)
  • EBS volumes encrypted
  • No instances with public IPs in private subnets
  • IMDSv2 required on all instances

RDS

  • No publicly accessible databases
  • Encryption at rest enabled
  • Automated backups configured
  • Multi-AZ for production databases

CloudTrail

  • CloudTrail enabled in all regions
  • Log file validation enabled
  • CloudTrail logs encrypted with KMS
  • CloudTrail integrated with CloudWatch

Lambda

  • No functions with public access
  • No secrets in environment variables
  • Functions deployed in VPC where appropriate
  • Execution roles follow least privilege

Remediation Plan

Priority Finding Service Remediation Owner Due Date Status
P1
P2
P3

Sign-off

Role Name Date Signature
Security Assessor
Account Owner
CISO