AWS Cloud Security Configuration and CIS Benchmark Checklist
This AWS cloud security configuration checklist ensures compliance with CIS AWS Foundations Benchmark v2.0, AWS Well-Architected Framework Security Pillar, NIST SP 800-53 Rev 5 cloud controls, and FedRAMP Moderate baseline. Designed for cloud security engineers and AWS account administrators to verify account-level security posture.
- Industry: Telecommunications & IT
- Frequency: Monthly
- Estimated Time: 40-55 minutes
- Role: AWS Cloud Security Engineer / DevSecOps Lead
- Total Items: 19
- Compliance: CIS AWS Foundations Benchmark v2.0, AWS Well-Architected Framework Security Pillar, NIST SP 800-53 Rev 5 Cloud Controls, FedRAMP Moderate Security Baseline, AWS Shared Responsibility Model
Root Account and IAM Security
Root account controls and IAM baseline configuration.
- Root account protected by hardware MFA (U2F/FIDO2) token?
- Root account access keys deleted (none active)?
- AWS Support role created for incident management?
- IAM password policy: 14+ chars, complexity, 90-day rotation (CIS 1.8-1.11)?
- MFA enabled for all IAM users with console access?
Logging and Monitoring
CloudTrail, Config, and GuardDuty in all regions.
- CloudTrail multi-region trail enabled with management and data events?
- CloudTrail log file integrity validation enabled?
- GuardDuty enabled in all active regions including org master?
- AWS Security Hub enabled with CIS/NIST standards active?
- AWS Config recording enabled in all regions for all resource types?
Network Security
VPC default security groups and flow logs.
- Default VPC security group has no inbound or outbound rules (CIS 5.4)?
- No security groups allow SSH (22) from 0.0.0.0/0 or ::/0 (CIS 5.2)?
- No security groups allow RDP (3389) from 0.0.0.0/0 or ::/0 (CIS 5.3)?
- VPC flow logs enabled in all VPCs (CIS 3.9)?
Storage and KMS Encryption
S3, EBS, and RDS encryption status.
- S3 account-level Block Public Access enabled across all buckets?
- EBS encryption by default enabled in all regions?
- All RDS databases encrypted at rest with CMK?
- KMS key automatic rotation enabled for all customer-managed keys?
- AWS Security Review Notes
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Why Use This AWS Cloud Security Configuration and CIS Benchmark Checklist?
This aws cloud security configuration and cis benchmark checklist helps telecommunications & it teams maintain compliance and operational excellence. Designed for aws cloud security engineer / devsecops lead professionals, this checklist covers 19 critical inspection points across 4 sections. Recommended frequency: monthly.
Ensures compliance with CIS AWS Foundations Benchmark v2.0, AWS Well-Architected Framework Security Pillar, NIST SP 800-53 Rev 5 Cloud Controls, FedRAMP Moderate Security Baseline, AWS Shared Responsibility Model. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the AWS Cloud Security Configuration and CIS Benchmark Checklist cover?
This checklist covers 19 inspection items across 4 sections: Root Account and IAM Security, Logging and Monitoring, Network Security, Storage and KMS Encryption. It is designed for telecommunications & it operations and compliance.
How often should this checklist be completed?
This checklist should be completed monthly. Each completion takes approximately 40-55 minutes.
Who should use this AWS Cloud Security Configuration and CIS Benchmark Checklist?
This checklist is designed for AWS Cloud Security Engineer / DevSecOps Lead professionals in the telecommunications & it industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.