SEC09-BP02 Enforce encryption in transit
Require TLS 1.2 or higher for all client to service and service to service traffic, including within VPCs, and disable legacy protocols and ciphers.
4
artefacts
1
held by a system
0
at each review
moderate
to go live
Cloud console / configuration management
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Internal service TLS configuration · Cloud console / configuration management
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- ELB security policies · Policy repository / GRC workspace
- API Gateway TLS settings · Document repository
- CloudFront viewer protocol policy · Policy repository / GRC workspace
First move
Start with the 1 of 4 artefacts that already live in a system (Cloud console / configuration management); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- HTTP listeners still open
- TLS 1.0 or 1.1 accepted
- internal traffic unencrypted
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSEC09-BP01 Implement secure key and certificate management · SEC09-BP03 Authenticate network communications