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HIPAA Security - Implement ec2-instance-profile-attached config rule #238

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dontirun opened this issue Aug 10, 2021 · 0 comments · Fixed by #367
Closed

HIPAA Security - Implement ec2-instance-profile-attached config rule #238

dontirun opened this issue Aug 10, 2021 · 0 comments · Fixed by #367
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@dontirun
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Summary

As a developer

I would like to implement the ec2-instance-profile-attached 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)(3)(ii)(A), 164.308(a)(4)(ii)(A), 164.308(a)(4)(ii)(B), 164.308(a)(4)(ii)(C), 164.312(a)(1)

Details

ruleId: HIPAA.Security-EC2InstanceProfileAttached

info: The EC2 instance does not have an instance profile attached - (Control IDs: 164.308(a)(3)(i), 164.308(a)(3)(ii)(A), 164.308(a)(4)(ii)(A), 164.308(a)(4)(ii)(B), 164.308(a)(4)(ii)(C), 164.312(a)(1))

Given Reason: EC2 instance profiles pass an IAM role to an EC2 instance. Attaching an instance profile to your instances can assist with least privilege and permissions management.

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-EC2InstanceProfileAttached 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 ec2-instance-profile-attached 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 20, 2021
@mergify mergify bot closed this as completed in #367 Sep 25, 2021
mergify bot pushed a commit that referenced this issue Sep 25, 2021
Adding remaining EC2 Checks

Closes #185
Closes #187
Closes #238
Closes #242

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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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