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Network Best Practices

71 controls
23 services covered

Covers network segmentation and edge controls — VPC design, subnets, endpoints, peering and VPN, security groups and network ACLs, EC2 exposure, Route 53 DNS, Network Firewall, and VPC Block Public Access.

What we check

EC2 Security Groups20
  • No Security Group Rules Allowing 0.0.0.0/0 and ::/0 to All Ports (Ingress)
  • No Security Group Rules Allowing 0.0.0.0/0 and ::/0 to Cassandra Ports (7199, 9160 or 8888)
  • No Security Group Rules Allowing 0.0.0.0/0 and ::/0 to CIFS Ports (TCP 445)
  • No Security Group Rules Allowing Insecure Ports (Ingress)
  • No Security Group Rules Allowing 0.0.0.0/0 and ::/0 to Memcached Ports (11211)
  • No Security Group Rules Allowing 0.0.0.0/0 and ::/0 to MongoDB Ports (27017 or 27018)
  • No Security Group Rules Allowing 0.0.0.0/0 and ::/0 to MySQL DB Ports (3306)
  • No Security Group Rules Allowing 0.0.0.0/0 and ::/0 to Oracle DB Ports (1521 or 2483)
  • No Security Group Rules Allowing 0.0.0.0/0 and ::/0 to Postgres DB Ports (5432)
  • No Security Group Rules Allowing 0.0.0.0/0 and ::/0 to RDP (TCP 3389)
  • No Security Group Rules Allowing 0.0.0.0/0 and ::/0 to Redis Ports (6379)
  • No Security Group Rules Allowing 0.0.0.0/0 and ::/0 to SSH (TCP 22)
  • Default Security Group No Rules
  • VPC security groups should restrict uses of 'launch-wizard' security groups
  • VPC security groups should restrict ingress CIFS access from 0.0.0.0/0 and ::/0
  • VPC security groups should restrict ingress access on ports 20, 21, 22, 3306, 3389, 4333 from 0.0.0.0/0
  • VPC security groups should restrict ingress Kafka port access from 0.0.0.0/0
  • VPC security groups should restrict ingress kibana port access from 0.0.0.0/0
  • VPC security groups should restrict ingress redis access from 0.0.0.0/0
  • VPC security groups should restrict ingress TCP and UDP access from 0.0.0.0/0
VPC Endpoints8
  • VPC Configured to Use VPC Endpoints (PrivateLink)
  • Amazon EC2 should be configured to use VPC endpoints that are created for the Amazon EC2 service
  • VPCs should be configured with an interface endpoint for ECR API
  • VPCs should be configured with an interface endpoint for Docker Registry
  • VPCs should be configured with an interface endpoint for Systems Manager
  • VPCs should be configured with an interface endpoint for Systems Manager Incident Manager Contacts
  • VPCs should be configured with an interface endpoint for Systems Manager Incident Manager
  • VPC endpoint services should have acceptance required enabled
VPCs5
  • Default VPC is Deleted
  • VPC Protected by AWS Network Firewall
  • Multi-Layered VPC Check
  • VPCs Exist in More Than One Region
  • VPC Encryption Controls Enabled
CloudWatch Metric Filter Alarms5
  • Ensure a log metric filter and alarm exist for changes to Network Access Control Lists
  • Ensure a log metric filter and alarm exist for changes to network gateways
  • Ensure a log metric filter and alarm exist for route table changes
  • Ensure a log metric filter and alarm exist for security group changes
  • Ensure a log metric filter and alarm exist for VPC changes
Site-to-Site VPN Connections4
  • EC2 VPN connections should have logging enabled
  • EC2 VPN connections should use IKEv2 protocol
  • Site-to-Site VPN Tunnels Publish BGP Logs
  • Backup VPN Connection Configured
VPC Route Tables3
  • VPC Peering Routing Tables Are "Least Access"
  • VPC Route Tables Restrict Public Access to IGW
  • VPC DNS Logging (Route53)
Network Firewall Firewalls3
  • Network Firewall Logging Enabled Check
  • Network Firewall Multi-AZ Deployment Check
  • Network Firewall Subnet Change Protection is Enabled
Network Firewall Policies3
  • Network Firewall Uses Active Threat Defense
  • Network Firewall Fails Closed on Stream Exceptions
  • Network Firewall Holds TLS Sessions for Inspection
EC2 Transit Gateways2
  • EC2 Transit Gateway Auto Cross-Account Attachment Disabled
  • EC2 Transit Gateway Auto VPC Attach is Disabled
Route 53 DNS Firewall2
  • VPC protected by Route53 DNS Firewall
  • DNS Firewall Advanced Detects Dictionary DGA
VPC Lattice Service Networks2
  • VPC Lattice service networks require IAM authentication
  • VPC Lattice service networks have access log subscriptions
VPC Lattice Services2
  • VPC Lattice services require IAM authentication
  • VPC Lattice service listeners use HTTPS or TLS passthrough
Verified Access2
  • Verified Access instances publish access logs
  • Verified Access requires device trust and enabled group policies
Network ACLs1
  • No Network ACLs Allow Access to Remote Admin Ports (22,3389) from Any Source (0.0.0.0/0)
Internet Gateways1
  • VPC Does Not Enable Direct Internet Connectivity (No Attached IGWs)
VPC Flow Logs1
  • VPC Flow Logs are Forwarded to CloudWatch Logs
VPC Peering Connections1
  • Avoid Many-to-Many VPC Peering Topologies
VPC Block Public Access1
  • EC2 VPC Block Public Access settings should block internet gateway traffic
VPC Subnets1
  • Auto Assign Public IP is Disabled for Subnets
Client VPN Endpoints1
  • Client VPN Enforces Client Routes
VPC Route Servers1
  • VPC Route Server Session Log Delivery Configured
Firewall Manager Policies1
  • Firewall Manager Policies Compliant
Elastic Disaster Recovery1
  • DRS replication servers use private connectivity

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