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AWS security checklist

1. Identity and Access Management (IAM)

Implement the principle of least privilege for IAM users and roles.

Enable Multi-Factor Authentication (MFA) for all IAM users.

Regularly review and rotate IAM access keys.

Use IAM roles instead of IAM users for applications running on EC2.

Set up IAM policies to restrict permissions based on roles and responsibilities.

Enable AWS CloudTrail to log all IAM actions.

2. Network Security

Use Amazon VPC to create isolated network environments.

Implement security groups and network ACLs to control inbound and outbound traffic.

Utilize AWS Shield and AWS WAF to protect against DDoS attacks.

Enable VPC Flow Logs to capture and monitor network traffic.

Configure VPN or AWS Direct Connect for secure connections to on-premises environments.

3. Data Protection

Enable encryption at rest for all sensitive data using AWS Key Management Service (KMS).

Use server-side encryption for S3 buckets and RDS databases.

Implement encryption in transit using SSL/TLS for all communications.

Regularly backup data using AWS Backup or native service backups.

Set up lifecycle policies for S3 to manage data retention and deletion.

4. Monitoring and Logging

Enable AWS CloudTrail for logging API calls and account activity.

Use Amazon CloudWatch for monitoring AWS resources and applications.

Set up alerts for unusual activity using Amazon CloudWatch Alarms.

Utilize AWS Config to track configuration changes and compliance.

Implement logging for application-level logs and store them securely.

5. Incident Response

Develop and document an incident response plan specific to AWS environments.

Conduct regular security drills and tabletop exercises.

Utilize AWS Lambda for automated incident response actions.

Enable GuardDuty for threat detection and continuous monitoring.

Maintain an inventory of security tools and resources for incident response.

6. Compliance and Governance

Regularly assess compliance with industry standards (e.g., GDPR, HIPAA).

Utilize AWS Artifact for access to compliance reports.

Implement tagging strategies for resource management and cost allocation.

Conduct regular security audits and vulnerability assessments.

Maintain documentation of security policies and procedures.

7. Security Best Practices

Keep AWS services and applications updated with the latest security patches.

Regularly review and optimize security group rules and permissions.

Use AWS Trusted Advisor for recommendations on security best practices.

Educate and train staff on AWS security policies and threat awareness.

Stay informed about AWS security updates and best practices through AWS resources.

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