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Rule Index (Comment) Structure

Anna Shcherbak edited this page Nov 1, 2023 · 16 revisions

Rule Index (Comment) Structure


Table of Contents

  1. Structure of the Index
  2. Attribute Mappings
    2.1. Cloud Mapping
    2.2. Platform Mapping
    2.3. Category Mapping
    2.4. Service Section Mapping
    2.5. Source Mapping
    2.6. Customization Mapping
    2.7. Multiregional Mapping

Structure of the Index

The Index (comment) structure follows a pattern that represents different metadata attributes of a rule. The Index contains 10 digits and has the following format:

  1. Cloud: Represents the cloud provider where the rule is applicable. (2 digits)
  2. Platform: Represents the platform where the rule is applicable. (2 digits)
  3. Category: Represents the category of the rule, indicating its purpose or focus. (2 digits)
  4. Service Section: Represents the cloud service section to which the rule applies. (2 digits)
  5. Source: Represents the source of the rule (e.g., benchmark). (2 digits)
  6. Customization: Indicates whether the rule has 'customization' (1) or not (0). (1 digit)
  7. Multiregional: Indicates whether the rule is multiregional (1) or not (0). (1 digit)

Example of Index name structure:

Example of how to use tables and indexes to define metadata attributes:

Attribute Mappings

Here are the attribute mappings used to construct the Index (comment):

Cloud Mapping

Cloud Index
None 00
AWS 01
AZURE 02
GCP 03

Platform Mapping

Platform Index
None 00
Kubernetes 01
OpenShift 02
Kubernetes and OpenShift 03

Category Mapping

Category mapping
Category Index
FinOps 00
Lifecycle management 01
Unutilized Resources 02
Idle and underutilized resources 03
Rightsizing 04
Autoscaling 05
Computing resources optimization 06
Storage optimization 07
Reserved instances and savings plan usage 08
Other cost optimization checks 09
Tagging 10
Security 11
Detect 12
Identify 13
Protect 14
Recover 15
Detection services 16
Secure access management 17
Inventory 18
Logging 19
Resource configuration 20
Vulnerability, patch, and version management 21
Secure access management 22
Secure configuration 23
Secure network configuration 24
Data protection 25
API protection 26
Protective services 27
Secure development 28
Key, Secrets, and Certificate management 29
Network security 30
Resilience 31
Monitoring 32
Access control 33
Passwordless authentication 34
Root user access restrictions 35
MFA enabled 36
Sensitive API actions restricted 37
Resource policy configuration 38
API private access 39
Resources not publicly accessible 40
Resources within VPC 41
Security group configuration 42
Encryption of data at rest 43
Encryption of data in transit 44
Encryption of data at rest and in transit 45
Data integrity 46
Data deletion protection 47
Credentials not hardcoded 48
Backups enabled 49
High availability 50

Service Section Mapping

Service Section Mapping
Service Section Index
Identity and Access Management 00
Logging and Monitoring 01
Networking & Content Delivery 02
Compute 03
Storage 04
Analytics 05
Databases 06
Kubernetes Engine 07
Containers 08
Security & Compliance 09
Cryptography & PKI 10
Machine learning 11
End User Computing 12
Developer Tools 13
Application Integration 14
Dataproc 15
App Engine 16
AppService 17
Microsoft Defender for Cloud 18

Source Mapping

Source Mapping
Source Index
Azure Security Benchmark (V3) 00
CIS Amazon Web Services Foundations Benchmark v1.2.0 01
CIS Amazon Web Services Foundations Benchmark v1.4.0 02
CIS Amazon Web Services Foundations Benchmark v1.5.0 03
CIS AWS Compute Services Benchmark v1.0.0 04
CIS AWS EKS Benchmark 1.1.0 05
CIS AWS End User Compute Services Benchmark v1.0.0 06
CIS Benchmark Google Cloud Platform Foundation v1.0.0 07
CIS Benchmark Google Cloud Platform Foundation v1.2.0 08
CIS Benchmark Google Cloud Platform Foundation v1.3.0 09
CIS Benchmark Google Cloud Platform Foundation v2.0.0 10
CIS Google Kubernetes Engine (GKE) Benchmark v1.3.0 11
CIS Google Kubernetes Engine (GKE) Benchmark v1.4.0 12
CIS Microsoft Azure Foundations Benchmark v1.4.0 13
CIS Microsoft Azure Foundations Benchmark v1.5.0 14
CIS Microsoft Azure Foundations Benchmark v2.0.0 15
CIS MySQL Enterprise Edition 8.0 Benchmark v1.2.0 16
CIS Oracle Database 19 Benchmark v1.0.0 17
CIS Oracle MySQL Community Server 5.7 Benchmark v2.0.0 18
CIS PostgreSQL 11 Benchmark 1.0.0 19
EPAM 20
NIST SP 800-53 Rev. 5 21
PCI DSS 22
CIS Kubernetes Benchmark v1.7.0 23
CIS Amazon Web Services Foundations Benchmark v2.0.0 25

Customization Mapping

Customization Index
Present 1
Absent 0

Multiregional Mapping

Multiregional Index
Present 1
Absent 0