terraform-aws-secure-baseline

Terraform Module Registry

A terraform module to set up your AWS account with the reasonably secure configuration baseline. Most configurations are based on CIS Amazon Web Services Foundations v1.2.0.

See Benchmark Compliance to check which items in CIS benchmark are covered.

Starting from v0.10.0, this module requires Terraform v0.12 or later. Please use v0.9.0 if you need to use Terraform v0.11 or ealier.

Features

Identity and Access Management

Set up IAM Password Policy.
Creates separated IAM roles for defining privileges and assigning them to entities such as IAM users and groups.
Creates an IAM role for contacting AWS support for incident handling.
Enable AWS Config rules to audit root account status.

Logging & Monitoring

Enable CloudTrail in all regions and deliver events to CloudWatch Logs.
CloudTrail logs are encrypted using AWS Key Management Service.
All logs are stored in the S3 bucket with access logging enabled.
Logs are automatically archived into Amazon Glacier after the given period(defaults to 90 days).
Set up CloudWatch alarms to notify you when critical changes happen in your AWS account.
Enable AWS Config in all regions to automatically take configuration snapshots.
Enable SecurityHub and subscribe CIS benchmark standard.

Networking

Remove all rules associated with default route tables, default network ACLs and default security groups in the default VPC in all regions.
Enable AWS Config rules to audit unrestricted common ports in Security Group rules.
Enable VPC Flow Logs with the default VPC in all regions.
Enable GuardDuty in all regions.

Usage

data "aws_caller_identity" "current" {}
data "aws_region" "current" {}

module "secure_baseline" {
  source  = "nozaq/secure-baseline/aws"

  audit_log_bucket_name          = "YOUR_BUCKET_NAME"
  aws_account_id                 = data.aws_caller_identity.current.account_id
  region                         = data.aws_region.current.name
  support_iam_role_principal_arn = "YOUR_IAM_USER"

  providers = {
    aws                = aws
    aws.ap-northeast-1 = aws.ap-northeast-1
    aws.ap-northeast-2 = aws.ap-northeast-2
    aws.ap-south-1     = aws.ap-south-1
    aws.ap-southeast-1 = aws.ap-southeast-1
    aws.ap-southeast-2 = aws.ap-southeast-2
    aws.ca-central-1   = aws.ca-central-1
    aws.eu-central-1   = aws.eu-central-1
    aws.eu-north-1     = aws.eu-north-1
    aws.eu-west-1      = aws.eu-west-1
    aws.eu-west-2      = aws.eu-west-2
    aws.eu-west-3      = aws.eu-west-3
    aws.sa-east-1      = aws.sa-east-1
    aws.us-east-1      = aws.us-east-1
    aws.us-east-2      = aws.us-east-2
    aws.us-west-1      = aws.us-west-1
    aws.us-west-2      = aws.us-west-2
  }
}

Check the example to understand how these providers are defined. Note that you need to define a provider for each AWS region and pass them to the module. Currently this is the recommended way to handle multiple regions in one module. Detailed information can be found at Providers within Modules - Terraform Docs.

Submodules

This module is composed of several submodules and each of which can be used independently. Modules in Package Sub-directories - Terraform describes how to source a submodule.

Inputs

Name	Description	Type	Default	Required
alarm_namespace	The namespace in which all alarms are set up.	string	`"CISBenchmark"`	no
alarm_sns_topic_name	The name of the SNS Topic which will be notified when any alarm is performed.	string	`"CISAlarm"`	no
allow_users_to_change_password	Whether to allow users to change their own password.	string	`"true"`	no
audit_log_bucket_name	The name of the S3 bucket to store various audit logs.	string	n/a	yes
audit_log_lifecycle_glacier_transition_days	The number of days after log creation when the log file is archived into Glacier.	string	`"90"`	no
aws_account_id	The AWS Account ID number of the account.	string	n/a	yes
cloudtrail_cloudwatch_logs_group_name	The name of CloudWatch Logs group to which CloudTrail events are delivered.	string	`"cloudtrail-multi-region"`	no
cloudtrail_iam_role_name	The name of the IAM Role to be used by CloudTrail to delivery logs to CloudWatch Logs group.	string	`"CloudTrail-CloudWatch-Delivery-Role"`	no
cloudtrail_iam_role_policy_name	The name of the IAM Role Policy to be used by CloudTrail to delivery logs to CloudWatch Logs group.	string	`"CloudTrail-CloudWatch-Delivery-Policy"`	no
cloudtrail_key_deletion_window_in_days	Duration in days after which the key is deleted after destruction of the resource, must be between 7 and 30 days. Defaults to 30 days.	string	`"10"`	no
cloudtrail_name	The name of the trail.	string	`"cloudtrail-multi-region"`	no
cloudtrail_s3_key_prefix	The prefix used when CloudTrail delivers events to the S3 bucket.	string	`"cloudtrail"`	no
cloudwatch_logs_retention_in_days	Number of days to retain logs for. CIS recommends 365 days. Possible values are: 0, 1, 3, 5, 7, 14, 30, 60, 90, 120, 150, 180, 365, 400, 545, 731, 1827, and 3653. Set to 0 to keep logs indefinitely.	string	`"365"`	no
config_delivery_frequency	The frequency which AWS Config sends a snapshot into the S3 bucket.	string	`"One_Hour"`	no
config_iam_role_name	The name of the IAM Role which AWS Config will use.	string	`"Config-Recorder"`	no
config_iam_role_policy_name	The name of the IAM Role Policy which AWS Config will use.	string	`"Config-Recorder-Policy"`	no
config_s3_bucket_key_prefix	The prefix used when writing AWS Config snapshots into the S3 bucket.	string	`"config"`	no
config_sns_topic_name	The name of the SNS Topic to be used to notify configuration changes.	string	`"ConfigChanges"`	no
manager_iam_role_name	The name of the IAM Manager role.	string	`"IAM-Manager"`	no
manager_iam_role_policy_name	The name of the IAM Manager role policy.	string	`"IAM-Manager-Policy"`	no
master_iam_role_name	The name of the IAM Master role.	string	`"IAM-Master"`	no
master_iam_role_policy_name	The name of the IAM Master role policy.	string	`"IAM-Master-Policy"`	no
max_password_age	The number of days that an user password is valid.	string	`"90"`	no
minimum_password_length	Minimum length to require for user passwords.	string	`"14"`	no
password_reuse_prevention	The number of previous passwords that users are prevented from reusing.	string	`"24"`	no
region	The AWS region in which global resources are set up.	string	n/a	yes
require_lowercase_characters	Whether to require lowercase characters for user passwords.	string	`"true"`	no
require_numbers	Whether to require numbers for user passwords.	string	`"true"`	no
require_symbols	Whether to require symbols for user passwords.	string	`"true"`	no
require_uppercase_characters	Whether to require uppercase characters for user passwords.	string	`"true"`	no
support_iam_role_name	The name of the the support role.	string	`"IAM-Support"`	no
support_iam_role_policy_name	The name of the support role policy.	string	`"IAM-Support-Role"`	no
support_iam_role_principal_arn	The ARN of the IAM principal element by which the support role could be assumed.	string	n/a	yes
vpc_iam_role_name	The name of the IAM Role which VPC Flow Logs will use.	string	`"VPC-Flow-Logs-Publisher"`	no
vpc_iam_role_policy_name	The name of the IAM Role Policy which VPC Flow Logs will use.	string	`"VPC-Flow-Logs-Publish-Policy"`	no
vpc_log_group_name	The name of CloudWatch Logs group to which VPC Flow Logs are delivered.	string	`"default-vpc-flow-logs"`	no
vpc_log_retention_in_days	Number of days to retain logs for. CIS recommends 365 days. Possible values are: 0, 1, 3, 5, 7, 14, 30, 60, 90, 120, 150, 180, 365, 400, 545, 731, 1827, and 3653. Set to 0 to keep logs indefinitely.	string	`"365"`	no

Outputs

Name	Description
alarms_topic_arn	The ARN of the SNS topic to which CloudWatch Alarms will be sent.
audit_bucket_arn	The ARN of the S3 bucket used for storing audit logs.
audit_bucket_id	The ID of the S3 bucket used for storing audit logs.
cloudtrail_arn	The ARN of the trail for recording events in all regions.
cloudtrail_id	The ID of the trail for recording events in all regions.
cloudtrail_kms_key_arn	The ARN of the KMS key used for encrypting CloudTrail events.
cloudtrail_kms_key_id	The ID of the KMS key used for encrypting CloudTrail events.
cloudtrail_log_delivery_iam_role_arn	The ARN of the IAM role used for delivering CloudTrail events to CloudWatch Logs.
cloudtrail_log_delivery_iam_role_name	The name of the IAM role used for delivering CloudTrail events to CloudWatch Logs.
cloudtrail_log_group_arn	The ARN of the CloudWatch Logs log group which stores CloudTrail events.
cloudtrail_log_group_name	The name of the CloudWatch Logs log group which stores CloudTrail events.
config_configuration_recorder_id	The name of the configuration recorder.
config_iam_role_arn	The ARN of the IAM role used for delivering AWS Config records to CloudWatch Logs.
config_iam_role_name	The name of the IAM role used for delivering AWS Config records to CloudWatch Logs.
config_topic_arn	The ARN of the SNS topic that AWS Config delivers notifications to.
default_network_acl_id	The ID of the default network ACL.
default_route_table_id	The ID of the default route table.
default_security_group_id	The ID of the default security group.
default_vpc_id	The ID of the default VPC.
guardduty_detector_id	The ID of the GuardDuty detector.
manager_iam_role_arn	The ARN of the IAM role used for the manager user.
manager_iam_role_name	The name of the IAM role used for the manager user.
master_iam_role_arn	The ARN of the IAM role used for the master user.
master_iam_role_name	The name of the IAM role used for the master user.
support_iam_role_arn	The ARN of the IAM role used for the support user.
support_iam_role_name	The name of the IAM role used for the support user.
vpc_flow_logs_group_arn	The ARN of the CloudWatch Logs log group which stores VPC Flow Logs.
vpc_flow_logs_group_name	The name of the CloudWatch Logs log group which stores VPC Flow Logs.
vpc_flow_logs_iam_role_arn	The ARN of the IAM role used for delivering VPC Flow Logs to CloudWatch Logs.
vpc_flow_logs_iam_role_name	The name of the IAM role used for delivering VPC Flow Logs to CloudWatch Logs.

arvink / terraform-aws-secure-baseline