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Default Security Group Audit and Remediation in AWS VPCs: SOC2 Compliance

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This runbook conducts a thorough audit of default security groups in all AWS VPCs, ensuring they disallow any inbound or outbound traffic. It identifies and automatically remediates non-compliant groups to enforce stringent network security standards. The process enhances overall VPC security by adhering to a strict no-traffic policy in default security groups.

  1. 1

    List All VPCs in AWS

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    This task enumerates all Virtual Private Clouds across every AWS region in an account. This task is essential for network management, security audits, and resource tracking, especially in large-scale environments. It provides details like VPC IDs, CIDR blocks, and associated resources for each VPC.

    1
  2. 2

    Detecting and Marking Non-Compliant VPC Security Groups: SOC2 Compliance

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    This task focuses on scrutinizing default security groups in AWS VPCs to identify and flag those allowing unauthorized traffic. It serves as a critical measure to pinpoint security groups that deviate from the no-traffic policy, ensuring adherence to stringent network security protocols in VPC environments.

    2
    1. 2.1

      Implementing No-Traffic Policy in VPC Default Security Groups

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      This task involves configuring the default security groups within AWS VPCs to strictly enforce a no-traffic policy. It entails systematically updating the security group rules to block all inbound and outbound traffic, ensuring compliance with stringent network security protocols.

      2.1