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79 lines
2.0 KiB
Markdown
79 lines
2.0 KiB
Markdown
# ScoutSuite AWS Security Assessment Template
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## Assessment Information
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| Field | Value |
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|-------|-------|
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| Assessment Date | YYYY-MM-DD |
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| AWS Account ID | |
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| Assessor | |
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| ScoutSuite Version | |
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| Scan Scope | Full / Targeted Services |
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| Regions Scanned | |
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## Findings Summary
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| Severity | Count | Remediated |
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|----------|-------|------------|
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| Critical (Danger) | | |
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| Warning | | |
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| Passing | | |
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## Service-Level Findings
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### IAM
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- [ ] Root account MFA enabled
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- [ ] Password policy meets CIS requirements
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- [ ] No unused IAM users (>90 days)
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- [ ] No unused access keys (>90 days)
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- [ ] No inline policies on users
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- [ ] No wildcard (*) permissions in policies
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### S3
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- [ ] No publicly accessible buckets
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- [ ] Default encryption enabled on all buckets
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- [ ] Server access logging enabled
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- [ ] Versioning enabled on critical buckets
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- [ ] Block Public Access settings enabled
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### EC2
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- [ ] No security groups allowing 0.0.0.0/0 on SSH (22)
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- [ ] No security groups allowing 0.0.0.0/0 on RDP (3389)
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- [ ] EBS volumes encrypted
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- [ ] No instances with public IPs in private subnets
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- [ ] IMDSv2 required on all instances
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### RDS
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- [ ] No publicly accessible databases
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- [ ] Encryption at rest enabled
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- [ ] Automated backups configured
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- [ ] Multi-AZ for production databases
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### CloudTrail
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- [ ] CloudTrail enabled in all regions
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- [ ] Log file validation enabled
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- [ ] CloudTrail logs encrypted with KMS
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- [ ] CloudTrail integrated with CloudWatch
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### Lambda
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- [ ] No functions with public access
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- [ ] No secrets in environment variables
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- [ ] Functions deployed in VPC where appropriate
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- [ ] Execution roles follow least privilege
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## Remediation Plan
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| Priority | Finding | Service | Remediation | Owner | Due Date | Status |
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|----------|---------|---------|-------------|-------|----------|--------|
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| P1 | | | | | | |
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| P2 | | | | | | |
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| P3 | | | | | | |
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## Sign-off
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| Role | Name | Date | Signature |
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|------|------|------|-----------|
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| Security Assessor | | | |
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| Account Owner | | | |
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| CISO | | | |
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