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 is a AWS Cloud Security Configuration and CIS Benchmark Checklist?

A AWS Cloud Security Configuration and CIS Benchmark Checklist is a standardized inspection form used by aws cloud security engineer / devsecops lead to ensure consistent telecommunications & it operations. It contains 23 inspection points organized into 4 sections. FREE AWS cloud security configuration checklist PDF. CIS AWS Foundations Benchmark v2.0, IAM root account controls, S3 public access block, CloudTrail, GuardDuty, Security Hub, and Config Rules across all regions. 38+ AWS security configuration checks. Download FREE template now.

How often should I use this telecommunications & it checklist?

This checklist is designed to be completed monthly. Regular use ensures compliance with CIS AWS Foundations Benchmark v2.0 and AWS Well-Architected Framework Security Pillar and helps identify issues before they become problems.

Can I download this AWS Cloud Security Configuration and CIS Benchmark Checklist as a PDF?

Yes, you can download this checklist as a FREE PDF for printing or offline use. The checklist includes 23 fields across 4 sections and typically takes 40-55 minutes to complete.

What compliance standards does this checklist cover?

This checklist helps ensure 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. Following these standards protects your organization and ensures best practices.

How do I complete this telecommunications & it inspection checklist?

Begin by completing the header fields for AWS Account ID, Review Date, Reviewer Name, and Account Environment. Work through each of the 4 sections, marking items Yes or No as applicable. Add notes for any issues found. The entire process takes approximately 40 to 55 minutes.

What are the key sections in this telecommunications & it checklist?

This telecommunications & it checklist is organized into 4 key sections: Root Account and IAM Security, Logging and Monitoring, Network Security, Storage and KMS Encryption. Each section contains specific inspection points that aws cloud security engineer / devsecops lead must verify. The structured layout ensures nothing is missed during telecommunications & it inspections and makes the process efficient, typically taking 40-55 minutes to complete.

Who should use this AWS Cloud Security Configuration and CIS Benchmark Checklist?

This checklist is primarily designed for aws cloud security engineer / devsecops lead working in telecommunications & it operations. However, it is also valuable for quality assurance teams, safety officers, compliance managers, and supervisors who need to verify that telecommunications & it standards are being met. Organizations of all sizes can benefit from using this AWS Cloud Security Configuration and CIS Benchmark Checklist to maintain consistency and accountability.

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