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HIPAA Security - Implement dms-replication-not-public config rule #176

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dontirun opened this issue Aug 10, 2021 · 0 comments · Fixed by #341
Closed

HIPAA Security - Implement dms-replication-not-public config rule #176

dontirun opened this issue Aug 10, 2021 · 0 comments · Fixed by #341
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Summary

As a developer

I would like to implement the dms-replication-not-public config rule

So that I can check if qualified resources in my CDK app conforms to the following HIPAA Security control(s): 164.308(a)(3)(i), 164.308(a)(4)(ii)(A), 164.308(a)(4)(ii)(C), 164.312(a)(1), 164.312(e)(1)

Details

ruleId: HIPAA.Security-DMSReplicationNotPublic

info: The DMS replication instance is public - (Control IDs: 164.308(a)(3)(i), 164.308(a)(4)(ii)(A), 164.308(a)(4)(ii)(C), 164.312(a)(1), 164.312(e)(1))

Given Reason: Manage access to the AWS Cloud by ensuring DMS replication instances cannot be publicly accessed. DMS replication instances can contain sensitive information and access control is required for such accounts.

Acceptance Criteria

If the rule can be implemented

Given a CDK app with a non-compliant resource

  • When HIPAA Security Pack is enabled
  • Then the CDK stack does not deploy and the user receives an ERROR with relevant Control ID information about the non compliant resource

Given a CDK app with a compliant resource

  • When HIPAA Security Pack is enabled
  • Then the CDK stack deploys and the user does not receive an ERROR about the compliant resource

Given the cdk-nag RULES file

  • When the HIPAA.Security-DMSReplicationNotPublic rule is added to the rule pack
  • Then the HIPAA Security Errors section is updated with the rule information

If the rule cannot be implemented

Given the cdk-nag RULES file

  • When the dms-replication-not-public check is not added to the rule pack
  • Then the HIPAA Security Excluded Rules section is updated with the check information
@dontirun dontirun added this to the HIPAA Security milestone Aug 10, 2021
@dontirun dontirun self-assigned this Sep 8, 2021
@mergify mergify bot closed this as completed in #341 Sep 14, 2021
mergify bot pushed a commit that referenced this issue Sep 14, 2021
Closes #176 

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*By submitting this pull request, I confirm that my contribution is made under the terms of the Apache-2.0 license*
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