A terraform module to set up your AWS account with the reasonably secure configuration baseline. Most configurations are based on CIS Amazon Web Services Foundations v1.2.0.
See Benchmark Compliance to check which items in CIS benchmark are covered.
Starting from v0.10.0, this module requires Terraform v0.12 or later. Please use v0.9.0 if you need to use Terraform v0.11 or ealier.
- Set up IAM Password Policy.
- Create separated IAM roles for defining privileges and assigning them to entities such as IAM users and groups.
- Create an IAM role for contacting AWS support for incident handling.
- Enable AWS Config rules to audit root account status.
- Enable CloudTrail in all regions and deliver events to CloudWatch Logs.
- CloudTrail logs are encrypted using AWS Key Management Service.
- All logs are stored in the S3 bucket with access logging enabled.
- Logs are automatically archived into Amazon Glacier after the given period(defaults to 90 days).
- Set up CloudWatch alarms to notify you when critical changes happen in your AWS account.
- Enable AWS Config in all regions to automatically take configuration snapshots.
- Enable SecurityHub and subscribe CIS benchmark standard.
- Remove all rules associated with default route tables, default network ACLs and default security groups in the default VPC in all regions.
- Enable AWS Config rules to audit unrestricted common ports in Security Group rules.
- Enable VPC Flow Logs with the default VPC in all regions.
- Enable GuardDuty in all regions.
data "aws_caller_identity" "current" {}
data "aws_region" "current" {}
module "secure_baseline" {
source = "nozaq/secure-baseline/aws"
audit_log_bucket_name = "YOUR_BUCKET_NAME"
aws_account_id = data.aws_caller_identity.current.account_id
region = data.aws_region.current.name
support_iam_role_principal_arn = "YOUR_IAM_USER"
providers = {
aws = aws
aws.ap-northeast-1 = aws.ap-northeast-1
aws.ap-northeast-2 = aws.ap-northeast-2
aws.ap-south-1 = aws.ap-south-1
aws.ap-southeast-1 = aws.ap-southeast-1
aws.ap-southeast-2 = aws.ap-southeast-2
aws.ca-central-1 = aws.ca-central-1
aws.eu-central-1 = aws.eu-central-1
aws.eu-north-1 = aws.eu-north-1
aws.eu-west-1 = aws.eu-west-1
aws.eu-west-2 = aws.eu-west-2
aws.eu-west-3 = aws.eu-west-3
aws.sa-east-1 = aws.sa-east-1
aws.us-east-1 = aws.us-east-1
aws.us-east-2 = aws.us-east-2
aws.us-west-1 = aws.us-west-1
aws.us-west-2 = aws.us-west-2
}
}Check the example to understand how these providers are defined. Note that you need to define a provider for each AWS region and pass them to the module. Currently this is the recommended way to handle multiple regions in one module. Detailed information can be found at Providers within Modules - Terraform Docs.
A new S3 bucket to store audit logs is automatically created by default, while the external S3 bucket can be specified. It is useful when you already have a centralized S3 bucket to store all logs. Please see external-bucket example for more detail.
This module is composed of several submodules and each of which can be used independently. Modules in Package Sub-directories - Terraform describes how to source a submodule.
| Name | Description | Type | Default | Required |
|---|---|---|---|---|
| alarm_namespace | The namespace in which all alarms are set up. | string | "CISBenchmark" |
no |
| alarm_sns_topic_name | The name of the SNS Topic which will be notified when any alarm is performed. | string | "CISAlarm" |
no |
| allow_users_to_change_password | Whether to allow users to change their own password. | string | "true" |
no |
| audit_log_bucket_force_destroy | A boolean that indicates all objects should be deleted from the audit log bucket so that the bucket can be destroyed without error. These objects are not recoverable. | string | "false" |
no |
| audit_log_bucket_name | The name of the S3 bucket to store various audit logs. | string | n/a | yes |
| audit_log_lifecycle_glacier_transition_days | The number of days after log creation when the log file is archived into Glacier. | string | "90" |
no |
| aws_account_id | The AWS Account ID number of the account. | string | n/a | yes |
| cloudtrail_cloudwatch_logs_group_name | The name of CloudWatch Logs group to which CloudTrail events are delivered. | string | "cloudtrail-multi-region" |
no |
| cloudtrail_iam_role_name | The name of the IAM Role to be used by CloudTrail to delivery logs to CloudWatch Logs group. | string | "CloudTrail-CloudWatch-Delivery-Role" |
no |
| cloudtrail_iam_role_policy_name | The name of the IAM Role Policy to be used by CloudTrail to delivery logs to CloudWatch Logs group. | string | "CloudTrail-CloudWatch-Delivery-Policy" |
no |
| cloudtrail_key_deletion_window_in_days | Duration in days after which the key is deleted after destruction of the resource, must be between 7 and 30 days. Defaults to 30 days. | string | "10" |
no |
| cloudtrail_name | The name of the trail. | string | "cloudtrail-multi-region" |
no |
| cloudtrail_s3_key_prefix | The prefix used when CloudTrail delivers events to the S3 bucket. | string | "cloudtrail" |
no |
| cloudwatch_logs_retention_in_days | Number of days to retain logs for. CIS recommends 365 days. Possible values are: 0, 1, 3, 5, 7, 14, 30, 60, 90, 120, 150, 180, 365, 400, 545, 731, 1827, and 3653. Set to 0 to keep logs indefinitely. | string | "365" |
no |
| config_delivery_frequency | The frequency which AWS Config sends a snapshot into the S3 bucket. | string | "One_Hour" |
no |
| config_iam_role_name | The name of the IAM Role which AWS Config will use. | string | "Config-Recorder" |
no |
| config_iam_role_policy_name | The name of the IAM Role Policy which AWS Config will use. | string | "Config-Recorder-Policy" |
no |
| config_s3_bucket_key_prefix | The prefix used when writing AWS Config snapshots into the S3 bucket. | string | "config" |
no |
| config_sns_topic_name | The name of the SNS Topic to be used to notify configuration changes. | string | "ConfigChanges" |
no |
| guardduty_finding_publishing_frequency | Specifies the frequency of notifications sent for subsequent finding occurrences. | string | "SIX_HOURS" |
no |
| manager_iam_role_name | The name of the IAM Manager role. | string | "IAM-Manager" |
no |
| manager_iam_role_policy_name | The name of the IAM Manager role policy. | string | "IAM-Manager-Policy" |
no |
| master_iam_role_name | The name of the IAM Master role. | string | "IAM-Master" |
no |
| master_iam_role_policy_name | The name of the IAM Master role policy. | string | "IAM-Master-Policy" |
no |
| max_password_age | The number of days that an user password is valid. | string | "90" |
no |
| minimum_password_length | Minimum length to require for user passwords. | string | "14" |
no |
| password_reuse_prevention | The number of previous passwords that users are prevented from reusing. | string | "24" |
no |
| region | The AWS region in which global resources are set up. | string | n/a | yes |
| require_lowercase_characters | Whether to require lowercase characters for user passwords. | string | "true" |
no |
| require_numbers | Whether to require numbers for user passwords. | string | "true" |
no |
| require_symbols | Whether to require symbols for user passwords. | string | "true" |
no |
| require_uppercase_characters | Whether to require uppercase characters for user passwords. | string | "true" |
no |
| support_iam_role_name | The name of the the support role. | string | "IAM-Support" |
no |
| support_iam_role_policy_name | The name of the support role policy. | string | "IAM-Support-Role" |
no |
| support_iam_role_principal_arn | The ARN of the IAM principal element by which the support role could be assumed. | string | n/a | yes |
| use_external_audit_log_bucket | A boolean that indicates whether the specific audit log bucket already exists. Create a new S3 bucket if it is set to false. | string | "false" |
no |
| vpc_iam_role_name | The name of the IAM Role which VPC Flow Logs will use. | string | "VPC-Flow-Logs-Publisher" |
no |
| vpc_iam_role_policy_name | The name of the IAM Role Policy which VPC Flow Logs will use. | string | "VPC-Flow-Logs-Publish-Policy" |
no |
| vpc_log_group_name | The name of CloudWatch Logs group to which VPC Flow Logs are delivered. | string | "default-vpc-flow-logs" |
no |
| vpc_log_retention_in_days | Number of days to retain logs for. CIS recommends 365 days. Possible values are: 0, 1, 3, 5, 7, 14, 30, 60, 90, 120, 150, 180, 365, 400, 545, 731, 1827, and 3653. Set to 0 to keep logs indefinitely. | string | "365" |
no |
| Name | Description |
|---|---|
| alarm_sns_topic | The SNS topic to which CloudWatch Alarms will be sent. |
| audit_bucket | The S3 bucket used for storing audit logs. |
| cloudtrail | The trail for recording events in all regions. |
| cloudtrail_kms_key | The KMS key used for encrypting CloudTrail events. |
| cloudtrail_log_delivery_iam_role | The IAM role used for delivering CloudTrail events to CloudWatch Logs. |
| cloudtrail_log_group | The CloudWatch Logs log group which stores CloudTrail events. |
| config_configuration_recorder | The configuration recorder in each region. |
| config_iam_role | The IAM role used for delivering AWS Config records to CloudWatch Logs. |
| config_sns_topic | The SNS topic that AWS Config delivers notifications to. |
| default_network_acl | The default network ACL. |
| default_route_table | The default route table. |
| default_security_group | The ID of the default security group. |
| default_vpc | The default VPC. |
| guardduty_detector | The GuardDuty detector in each region. |
| manager_iam_role | The IAM role used for the manager user. |
| master_iam_role | The IAM role used for the master user. |
| support_iam_role | The IAM role used for the support user. |
| vpc_flow_logs_group | The CloudWatch Logs log group which stores VPC Flow Logs in each region. |
| vpc_flow_logs_iam_role | The IAM role used for delivering VPC Flow Logs to CloudWatch Logs. |