cis-aws-database-9.4

DevOps & Security

Ensure Authentication and Access Control is Enabled

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9.4 Ensure Authentication and Access Control is Enabled (Manual)

Description

This helps ensure that there are specific IAM roles and policies that are given the necessary information within a Neptune DB cluster to operate as needed.

Rationale

IAM authentication and access control verifies the identity of users and services, ensuring only authorized entities can access Neptune resources.

Impact

Allowing authentication verifies the identity of the person and who has appropriate access to a company's data.

Audit Procedure

Using AWS Console

Sign into the AWS Management Console at https://console.aws.amazon.com/ with your AWS account credentials.
Open the Amazon Neptune Console - Navigate to the service using the Find Services search bar or by directly accessing the console at https://console.aws.amazon.com/neptune/.
Select the Neptune Cluster:
- Choose the Amazon Neptune cluster on which you want to implement authentication and access control.
- Click on the cluster name to access its details page.
Enable IAM Database Authentication:
- In the cluster details page, navigate to the Configuration or Database Authentication section.
- Under Database Authentication, select the option to enable IAM database authentication.
- Click Apply Changes to enable IAM database authentication for the Neptune cluster.
Configure IAM Roles and Policies:
- Open the AWS Identity and Access Management (IAM) console by navigating to IAM in the AWS Management Console.
- Create IAM roles and policies that define the desired access control for your Neptune resources.
- Assign the necessary permissions to the IAM roles to allow specific actions on the Neptune cluster, such as read, write, or manage operations.
- Associate the IAM roles with the appropriate users, groups, or AWS services that need access to the Neptune cluster.
Test IAM Database Authentication:
- Update your client applications or tools to use IAM database authentication when connecting to the Neptune cluster.
- Configure your applications to assume the necessary IAM roles before establishing a connection to Neptune.
- Test the connection from your client application to the Neptune cluster to verify that IAM database authentication is working as expected.
- Ensure that users or services are authenticated and authorized based on the IAM roles and policies defined.
Regularly Review and Update IAM Roles and Policies:
- Periodically review your IAM roles and policies to ensure they align with your security requirements and access control needs.
- Make necessary updates to IAM roles and policies to adapt to changes in user access requirements or organizational security policies.
- Follow the principle of least privilege and ensure that users or services have only the necessary permissions to perform their required actions on the Neptune cluster.

Expected Result

IAM database authentication should be enabled for the Neptune cluster, with properly configured IAM roles and policies following the principle of least privilege.

Remediation

Using AWS Console

Follow the audit steps above to enable IAM database authentication and configure appropriate IAM roles and policies for your Neptune cluster.

Default Value

IAM database authentication is not enabled by default for Neptune clusters.

References

https://aws.amazon.com/products/databases/

CIS Controls

Controls Version	Control	IG 1	IG 2	IG 3
v8	3.3 Configure Data Access Control Lists	x	x	x
v7	14.6 Protect Information through Access Control Lists	x	x	x

Profile

Level 1 | Manual