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Rule: At Least One Multi-Region AWS CloudTrail

This rule ensures the presence of at least one multi-region AWS CloudTrail in an account.

RuleAt least one multi-region AWS CloudTrail should be present in an account
FrameworkNIST 800-53 Revision 5
Severity
Medium

Rule Description

This rule ensures that an AWS account adheres to the security requirements defined in the NIST 800-53 Revision 5 framework. Specifically, it requires the presence of at least one multi-region AWS CloudTrail.

Troubleshooting Steps

If the AWS account does not have at least one multi-region AWS CloudTrail, the following troubleshooting steps can be followed:

  1. 1.

    Verify CloudTrail Service: Confirm if the AWS CloudTrail service is enabled in the account. To do this:

    • Log in to the AWS Management Console.
    • Navigate to the AWS CloudTrail service.
    • Validate that the service is active and not disabled.
  2. 2.

    Check Existing CloudTrails: Identify if there are existing CloudTrails in the account. Execute the following steps:

    • Navigate to the AWS CloudTrail service in the AWS Management Console.
    • Check for any existing CloudTrails.
    • Validate if those CloudTrails are multi-region.
  3. 3.

    Create a Multi-Region CloudTrail: If no multi-region CloudTrail exists, follow the steps below to create one:

    • Log in to the AWS Management Console.
    • Navigate to the AWS CloudTrail service.
    • Click on "Create trail" to begin the trail setup.
    • Provide a name for the trail that reflects its purpose.
    • Select "Apply trail to all regions" to ensure multi-region coverage.
    • Configure other desired settings like storage location, log file validation, and encryption.
    • Add any necessary tags for easier identification and organization.
    • Review the settings and Click on "Create".

Necessary Codes

No specific codes are required for this rule.

Step-by-Step Guide for Remediation

To create a multi-region AWS CloudTrail, follow the step-by-step guide below:

  1. 1.

    Open the AWS Management Console and navigate to the AWS CloudTrail service.

  2. 2.

    Click on "Create trail" to start setting up the trail.

  3. 3.

    Provide a name for the trail that reflects its purpose. For example, "NIST80053-Revision5-MultiRegion-Trail".

  4. 4.

    Select "Apply trail to all regions" to ensure multi-region coverage.

  5. 5.

    Choose an existing S3 bucket or create a new one to store the CloudTrail logs.

  6. 6.

    Configure log file validation to ensure data integrity, if required.

  7. 7.

    Enable encryption of CloudTrail logs at rest, if necessary.

  8. 8.

    Add any necessary tags for easier identification and organization.

  9. 9.

    Review the trail settings to ensure they align with the requirements outlined in NIST 800-53 Revision 5.

  10. 10.

    Click on "Create" to create the multi-region AWS CloudTrail.

  11. 11.

    Verify that the CloudTrail has been successfully created and is active.

By following these steps, you will successfully create a multi-region AWS CloudTrail in the AWS account, meeting the requirements of the NIST 800-53 Revision 5 framework.

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