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| # aws-t26-s3 | ||
| Module for creating Title26 Compliant S3 Buckets | ||
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| # Requirements | ||
| 1. Encryption enforcement on the Bucket Policy | ||
| 2. Only Cloud Administrators have bucket delete permissions | ||
| 3. Permissions tightly controlled with Bucket Policy and IAM role/policy for users, instances, and other services | ||
| 4. Dedicated KMS CMK key | ||
| 5. MFA enforced API calls – required for all data migrations (Cloud and Data Admins) | ||
| 6. Object Level Logging enabled with 7 year retention on CloudWatch Log Group | ||
| a. Backup logs to BCC (How often?) | ||
| 7. Server Access Logging enabled with 7 year retention on CloudWatch Log Group | ||
| a. Backup logs to BCC (How often?) | ||
| 8. Versioning enabled | ||
| 9. Monthly Security Audit reviews | ||
| a. By customer? | ||
| b. By CSvD Security? | ||
| 10. IP Address Restriction policy enforced | ||
| 11. Not publically accessible | ||
| 12. Customer signature for key deletion(s) during decommissioning(s) and maximum wait period | ||
| 13. Delete CMK key for Data Sanitization. |