Ejemplos de resultados de controles - AWS Security Hub
Ejemplo de resultado para el estándar Prácticas recomendadas de seguridad básica de AWS.Ejemplo de resultado para Indicador de referencia de AWS de CIS v5.0.0Ejemplo de resultado para Indicador de referencia de AWS de CIS v3.0.0Ejemplo de resultado para CIS AWS Foundations Benchmark v1.4.0Ejemplo de resultado para CIS AWS Foundations Benchmark v1.2.0Ejemplo de resultado para el estándar NIST SP 800-53 Revisión 5Ejemplo de resultado para el estándar NIST SP 800-171 Revisión 2Ejemplo de resultado para el estándar Estándar de Seguridad de Datos para la Industria de Tarjetas de Pago (PCI DSS) v3.2.1.Ejemplo de resultado para el estándar Etiquetado de recursos de AWSEjemplo de resultado para el estándar de servicio administrado por AWS Control TowerEjemplo de resultado consolidado para varios estándares

Ejemplos de resultados de controles

Las siguientes muestras ofrecen ejemplos de resultados de controles del CSPM de AWS Security Hub en el Formato de resultados de seguridad de AWS (ASFF). El contenido de los resultados de controles varía según si habilita los resultados consolidados de controles.

Si habilita los resultados consolidados de controles, el CSPM de Security Hub genera un único resultado para un control, incluso cuando el control se aplica a varios estándares habilitados. Si no habilita esta característica, el CSPM de Security Hub genera un resultado separado para cada estándar habilitado al que se aplica el control. Por ejemplo, si habilita dos estándares y un control se aplica a ambos, recibe dos resultados separados para el control, uno por cada estándar. Si habilita los resultados consolidados de controles, recibe un único resultado para el control. Para obtener más información, consulte Resultados de control consolidados.

Las muestras de esta página ofrecen ejemplos para ambos casos. Las muestras incluyen resultados de controles para estándares individuales del CSPM de Security Hub cuando los resultados consolidados de controles se encuentran desactivados, y un único resultado de control para varios estándares del CSPM de Security Hub cuando los resultados consolidados de controles se encuentran habilitados.

nota

Los resultados de controles hacen referencia a distintos campos y valores en las regiones de China y en las regiones de AWS GovCloud (US). Para obtener más información, consulte Impacto de la consolidación en los campos y valores ASFF.

Ejemplo de resultado para el estándar Prácticas recomendadas de seguridad básica de AWS.

La siguiente muestra ofrece un ejemplo de un resultado para un control que se aplica al estándar de Prácticas recomendadas de seguridad básica de AWS (FSBP). En esta muestra, los resultados consolidados de controles se encuentran desactivados.

{
  "SchemaVersion": "2018-10-08",
  "Id": "arn:aws:securityhub:us-east-2:123456789012:subscription/aws-foundational-security-best-practices/v/1.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
  "ProductArn": "arn:aws:securityhub:us-east-2::product/aws/securityhub",
  "ProductName": "Security Hub CSPM",
  "CompanyName": "AWS",
  "Region": "us-east-2",
  "GeneratorId": "aws-foundational-security-best-practices/v/1.0.0/CloudTrail.2",
  "AwsAccountId": "123456789012",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards/AWS-Foundational-Security-Best-Practices"
  ],
  "FirstObservedAt": "2020-08-06T02:18:23.076Z",
  "LastObservedAt": "2021-09-28T16:10:06.956Z",
  "CreatedAt": "2020-08-06T02:18:23.076Z",
  "UpdatedAt": "2021-09-28T16:10:00.093Z",
  "Severity": {
    "Product": 40,
    "Label": "MEDIUM",
    "Normalized": 40,
    "Original": "MEDIUM"
  },
  "Title": "CloudTrail.2 CloudTrail should have encryption at-rest enabled",
  "Description": "This AWS control checks whether AWS CloudTrail is configured to use the server side encryption (SSE) AWS Key Management Service (AWS KMS) customer master key (CMK) encryption. The check will pass if the KmsKeyId is defined.",
  "Remediation": {
    "Recommendation": {
      "Text": "For directions on how to correct this issue, consult the AWS Security Hub CSPM controls documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
    }
  },
  "ProductFields": {
    "StandardsArn": "arn:aws:securityhub:::standards/aws-foundational-security-best-practices/v/1.0.0",
    "StandardsSubscriptionArn": "arn:aws:securityhub:us-east-2:123456789012:subscription/aws-foundational-security-best-practices/v/1.0.0",
    "ControlId": "CloudTrail.2",
    "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation",
    "RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "StandardsControlArn": "arn:aws:securityhub:us-east-2:123456789012:control/aws-foundational-security-best-practices/v/1.0.0/CloudTrail.2",
    "aws/securityhub/ProductName": "Security Hub CSPM",
    "aws/securityhub/CompanyName": "AWS",
    "Resources:0/Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
    "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-2::product/aws/securityhub/arn:aws:securityhub:us-east-2:123456789012:subscription/aws-foundational-security-best-practices/v/1.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
  },
  "Resources": [
    {
      "Type": "AwsCloudTrailTrail",
      "Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
      "Partition": "aws",
      "Region": "us-east-2"
    }
  ],
  "Compliance": {
    "Status": "FAILED",
    "SecurityControlId": "CloudTrail.2",
    "AssociatedStandards": [{
      "StandardsId": "standards/aws-foundation-best-practices/v/1.0.0"
    }]
  },
  "WorkflowState": "NEW",
  "Workflow": {
    "Status": "NEW"
  },
  "RecordState": "ACTIVE",
  "FindingProviderFields": {
    "Severity": {
      "Label": "MEDIUM",
      "Original": "MEDIUM"
    },
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards/AWS-Foundational-Security-Best-Practices"
    ]
  }
}

Ejemplo de resultado para Indicador de referencia de AWS de CIS v5.0.0

La siguiente muestra ofrece un ejemplo de un resultado para un control que se aplica al estándar del Indicador de referencia de AWS v5.0.0 del CIS. En esta muestra, los resultados consolidados de controles se encuentran desactivados.

{
  "AwsAccountId": "123456789012",
  "CompanyName": "AWS",
  "Compliance": {
    "Status": "FAILED",
    "SecurityControlId": "EC2.7",
    "RelatedRequirements": [
      "CIS AWS Foundations Benchmark v5.0.0/5.1.1"
    ],
    "AssociatedStandards": [
      {
        "StandardsId": "standards/cis-aws-foundations-benchmark/v/5.0.0"
      }
    ]
  },
  "CreatedAt": "2025-10-10T17:04:00.952Z",
  "Description": "Elastic Compute Cloud (EC2) supports encryption at rest when using the Elastic Block Store (EBS) service. While disabled by default, forcing encryption at EBS volume creation is supported.",
  "FindingProviderFields": {
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards/CIS AWS Foundations Benchmark"
    ],
    "Severity": {
      "Normalized": 40,
      "Label": "MEDIUM",
      "Product": 40,
      "Original": "MEDIUM"
    }
  },
  "FirstObservedAt": "2025-10-10T17:03:57.895Z",
  "GeneratorId": "cis-aws-foundations-benchmark/v/5.0.0/5.1.1",
  "Id": "arn:aws:securityhub:us-west-1:123456789012:subscription/cis-aws-foundations-benchmark/v/5.0.0/5.1.1/finding/443a9d3f-8a59-4fa0-8e2c-EXAMPLE111",
  "LastObservedAt": "2025-10-14T05:22:28.667Z",
  "ProcessedAt": "2025-10-14T05:22:50.099Z",
  "ProductArn": "arn:aws:securityhub:us-west-1::product/aws/securityhub",
  "ProductFields": {
    "StandardsArn": "arn:aws:securityhub:::standards/cis-aws-foundations-benchmark/v/5.0.0",
    "StandardsSubscriptionArn": "arn:aws:securityhub:us-west-1:123456789012:subscription/cis-aws-foundations-benchmark/v/5.0.0",
    "ControlId": "5.1.1",
    "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/EC2.7/remediation",
    "RelatedAWSResources:0/name": "securityhub-ec2-ebs-encryption-by-default-2a99554f",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "StandardsControlArn": "arn:aws:securityhub:us-west-1:123456789012:control/cis-aws-foundations-benchmark/v/5.0.0/5.1.1",
    "aws/securityhub/ProductName": "Security Hub CSPM",
    "aws/securityhub/CompanyName": "AWS",
    "aws/securityhub/annotation": "EBS Encryption by default is not enabled.",
    "Resources:0/Id": "arn:aws:iam::123456789012:root",
    "aws/securityhub/FindingId": "arn:aws:securityhub:us-west-1::product/aws/securityhub/arn:aws:securityhub:us-west-1:123456789012:subscription/cis-aws-foundations-benchmark/v/5.0.0/5.1.1/finding/443a9d3f-8a59-4fa0-8e2c-EXAMPLE111",
    "PreviousComplianceStatus": "FAILED"
  },
  "ProductName": "Security Hub CSPM",
  "RecordState": "ACTIVE",
  "Region": "us-west-1",
  "Remediation": {
    "Recommendation": {
      "Text": "For information on how to correct this issue, consult the AWS Security Hub controls documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/EC2.7/remediation"
    }
  },
  "Resources": [
    {
      "Id": "AWS::::Account:123456789012",
      "Partition": "aws",
      "Region": "us-west-1",
      "Type": "AwsAccount"
    }
  ],
  "SchemaVersion": "2018-10-08",
  "Severity": {
    "Label": "MEDIUM",
    "Normalized": 40,
    "Original": "MEDIUM",
    "Product": 40
  },
  "Title": "5.1.1 EBS default encryption should be enabled",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards/CIS AWS Foundations Benchmark"
  ],
  "UpdatedAt": "2025-10-14T05:22:38.671Z",
  "Workflow": {
    "Status": "NEW"
  },
  "WorkflowState": "NEW"
}

Ejemplo de resultado para Indicador de referencia de AWS de CIS v3.0.0

La siguiente muestra ofrece un ejemplo de un resultado para un control que se aplica al estándar del Indicador de referencia de AWS v3.0.0 del CIS. En esta muestra, los resultados consolidados de controles se encuentran desactivados.

{
  "SchemaVersion": "2018-10-08",
  "Id": "arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/3.0.0/2.2.1/finding/38a89798-6819-4fae-861f-9cca8034602c",
  "ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub",
  "ProductName": "Security Hub CSPM",
  "CompanyName": "AWS",
  "Region": "us-east-1",
  "GeneratorId": "cis-aws-foundations-benchmark/v/3.0.0/2.2.1",
  "AwsAccountId": "123456789012",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards/CIS AWS Foundations Benchmark"
  ],
  "FirstObservedAt": "2024-04-18T07:46:18.193Z",
  "LastObservedAt": "2024-04-23T07:47:01.137Z",
  "CreatedAt": "2024-04-18T07:46:18.193Z",
  "UpdatedAt": "2024-04-23T07:46:46.165Z",
  "Severity": {
    "Product": 40,
    "Label": "MEDIUM",
    "Normalized": 40,
    "Original": "MEDIUM"
  },
  "Title": "2.2.1 EBS default encryption should be enabled",
  "Description": "Elastic Compute Cloud (EC2) supports encryption at rest when using the Elastic Block Store (EBS) service. While disabled by default, forcing encryption at EBS volume creation is supported.",
  "Remediation": {
    "Recommendation": {
      "Text": "For information on how to correct this issue, consult the AWS Security Hub CSPM controls documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/EC2.7/remediation"
    }
  },
  "ProductFields": {
    "StandardsArn": "arn:aws:securityhub:::standards/cis-aws-foundations-benchmark/v/3.0.0",
    "StandardsSubscriptionArn": "arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/3.0.0",
    "ControlId": "2.2.1",
    "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/EC2.7/remediation",
    "RelatedAWSResources:0/name": "securityhub-ec2-ebs-encryption-by-default-2843ed9e",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "StandardsControlArn": "arn:aws:securityhub:us-east-1:123456789012:control/cis-aws-foundations-benchmark/v/3.0.0/2.2.1",
    "aws/securityhub/ProductName": "Security Hub CSPM",
    "aws/securityhub/CompanyName": "AWS",
    "aws/securityhub/annotation": "EBS Encryption by default is not enabled.",
    "Resources:0/Id": "arn:aws:iam::123456789012:root",
    "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/3.0.0/2.2.1/finding/38a89798-6819-4fae-861f-9cca8034602c"
  },
  "Resources": [
    {
      "Type": "AwsAccount",
      "Id": "AWS::::Account:123456789012",
      "Partition": "aws",
      "Region": "us-east-1"
    }
  ],
  "Compliance": {
    "Status": "FAILED",
    "RelatedRequirements": [
      "CIS AWS Foundations Benchmark v3.0.0/2.2.1"
    ],
    "SecurityControlId": "EC2.7",
    "AssociatedStandards": [
      {
        "StandardsId": "standards/cis-aws-foundations-benchmark/v/3.0.0"
      }
    ]
  },
  "WorkflowState": "NEW",
  "Workflow": {
    "Status": "NEW"
  },
  "RecordState": "ACTIVE",
  "FindingProviderFields": {
    "Severity": {
      "Label": "MEDIUM",
      "Original": "MEDIUM"
    },
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards/CIS AWS Foundations Benchmark"
    ]
  },
  "ProcessedAt": "2024-04-23T07:47:07.088Z"
}

Ejemplo de resultado para CIS AWS Foundations Benchmark v1.4.0

La siguiente muestra ofrece un ejemplo de un resultado para un control que se aplica al estándar del Indicador de referencia de AWS v1.4.0 del CIS. En esta muestra, los resultados consolidados de controles se encuentran desactivados.

{
  "SchemaVersion": "2018-10-08",
  "Id": "arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/1.4.0/3.7/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
  "ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub",
  "ProductName": "Security Hub CSPM",
  "CompanyName": "AWS",
  "Region": "us-east-1",
  "GeneratorId": "cis-aws-foundations-benchmark/v/1.4.0/3.7",
  "AwsAccountId": "123456789012",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards/CIS AWS Foundations Benchmark"
  ],
  "FirstObservedAt": "2022-10-21T22:14:48.913Z",
  "LastObservedAt": "2022-12-22T22:24:56.980Z",
  "CreatedAt": "2022-10-21T22:14:48.913Z",
  "UpdatedAt": "2022-12-22T22:24:52.409Z",
  "Severity": {
    "Product": 40,
    "Label": "MEDIUM",
    "Normalized": 40,
    "Original": "MEDIUM"
  },
  "Title": "3.7 Ensure CloudTrail logs are encrypted at rest using KMS CMKs",
  "Description": "AWS CloudTrail is a web service that records AWS API calls for an account and makes those logs available to users and resources in accordance with IAM policies. AWS Key Management Service (KMS) is a managed service that helps create and control the encryption keys used to encrypt account data, and uses Hardware Security Modules (HSMs) to protect the security of encryption keys. CloudTrail logs can be configured to leverage server side encryption (SSE) and AWS KMS customer created master keys (CMK) to further protect CloudTrail logs. It is recommended that CloudTrail be configured to use SSE-KMS.",
  "Remediation": {
    "Recommendation": {
      "Text": "For directions on how to correct this issue, consult the AWS Security Hub CSPM controls documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
    }
  },
  "ProductFields": {
    "StandardsArn": "arn:aws:securityhub:::standards/cis-aws-foundations-benchmark/v/1.4.0",
    "StandardsSubscriptionArn": "arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/1.4.0",
    "ControlId": "3.7",
    "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation",
    "RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-855f82d1",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "StandardsControlArn": "arn:aws:securityhub:us-east-1:123456789012:control/cis-aws-foundations-benchmark/v/1.4.0/3.7",
    "aws/securityhub/ProductName": "Security Hub CSPM",
    "aws/securityhub/CompanyName": "AWS",
    "Resources:0/Id": "arn:aws:cloudtrail:us-west-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
    "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:subscription/cis-aws-foundations-benchmark/v/1.4.0/3.7/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
  },
  "Resources": [
    {
      "Type": "AwsCloudTrailTrail",
      "Id": "arn:aws:cloudtrail:us-west-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
      "Partition": "aws",
      "Region": "us-east-1"
    }
  ],
  "Compliance": {
    "Status": "FAILED",
    "RelatedRequirements": [
      "CIS AWS Foundations Benchmark v1.4.0/3.7"
    ],
    "SecurityControlId": "CloudTrail.2",
    "AssociatedStandards": [{
      "StandardsId": "standards/cis-aws-foundations-benchmark/v/1.4.0"
    }]
  },
  "WorkflowState": "NEW",
  "Workflow": {
    "Status": "NEW"
  },
  "RecordState": "ACTIVE",
  "FindingProviderFields": {
    "Severity": {
      "Label": "MEDIUM",
      "Original": "MEDIUM"
    },
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards/CIS AWS Foundations Benchmark"
    ]
  }
}

Ejemplo de resultado para CIS AWS Foundations Benchmark v1.2.0

La siguiente muestra ofrece un ejemplo de un resultado para un control que se aplica al estándar del Indicador de referencia de AWS v1.2.0 del CIS. En esta muestra, los resultados consolidados de controles se encuentran desactivados.

{
  "SchemaVersion": "2018-10-08",
  "Id": "arn:aws:securityhub:us-east-2:123456789012:subscription/cis-aws-foundations-benchmark/v/1.2.0/2.7/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
  "ProductArn": "arn:aws:securityhub:us-east-2::product/aws/securityhub",
  "ProductName": "Security Hub CSPM",
  "CompanyName": "AWS",
  "Region": "us-east-2",
  "GeneratorId": "arn:aws:securityhub:::ruleset/cis-aws-foundations-benchmark/v/1.2.0/rule/2.7",
  "AwsAccountId": "123456789012",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards/CIS AWS Foundations Benchmark"
  ],
  "FirstObservedAt": "2020-08-29T04:10:06.337Z",
  "LastObservedAt": "2021-09-28T16:10:05.350Z",
  "CreatedAt": "2020-08-29T04:10:06.337Z",
  "UpdatedAt": "2021-09-28T16:10:00.087Z",
  "Severity": {
    "Product": 40,
    "Label": "MEDIUM",
    "Normalized": 40,
    "Original": "MEDIUM"
  },
  "Title": "2.7 Ensure CloudTrail logs are encrypted at rest using KMS CMKs",
  "Description": "AWS Key Management Service (KMS) is a managed service that helps create and control the encryption keys used to encrypt account data, and uses Hardware Security Modules (HSMs) to protect the security of encryption keys. CloudTrail logs can be configured to leverage server side encryption (SSE) and KMS customer created master keys (CMK) to further protect CloudTrail logs. It is recommended that CloudTrail be configured to use SSE-KMS.",
  "Remediation": {
    "Recommendation": {
      "Text": "For directions on how to correct this issue, consult the AWS Security Hub CSPM controls documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
    }
  },
  "ProductFields": {
    "StandardsGuideArn": "arn:aws:securityhub:::ruleset/cis-aws-foundations-benchmark/v/1.2.0",
    "StandardsGuideSubscriptionArn": "arn:aws:securityhub:us-east-2:123456789012:subscription/cis-aws-foundations-benchmark/v/1.2.0",
    "RuleId": "2.7",
    "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation",
    "RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "StandardsControlArn": "arn:aws:securityhub:us-east-2:123456789012:control/cis-aws-foundations-benchmark/v/1.2.0/2.7",
    "aws/securityhub/ProductName": "Security Hub CSPM",
    "aws/securityhub/CompanyName": "AWS",
    "Resources:0/Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
    "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-2::product/aws/securityhub/arn:aws:securityhub:us-east-2:123456789012:subscription/cis-aws-foundations-benchmark/v/1.2.0/2.7/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
  },
  "Resources": [
    {
      "Type": "AwsCloudTrailTrail",
      "Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
      "Partition": "aws",
      "Region": "us-east-2"
    }
  ],
  "Compliance": {
    "Status": "FAILED",
    "SecurityControlId": "CloudTrail.2",
    "AssociatedStandards": [{
      "StandardsId": "ruleset/cis-aws-foundations-benchmark/v/1.2.0"
    }]
  },
  "WorkflowState": "NEW",
  "Workflow": {
    "Status": "NEW"
  },
  "RecordState": "ACTIVE",
  "FindingProviderFields": {
    "Severity": {
      "Label": "MEDIUM",
      "Original": "MEDIUM"
    },
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards/CIS AWS Foundations Benchmark"
    ]
  }
}

Ejemplo de resultado para el estándar NIST SP 800-53 Revisión 5

La siguiente muestra ofrece un ejemplo de un resultado para un control que se aplica al estándar NIST SP 800-53 Revisión 5. En esta muestra, los resultados consolidados de controles se encuentran desactivados.

{
  "SchemaVersion": "2018-10-08",
  "Id": "arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-53/v/5.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
  "ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub",
  "ProductName": "Security Hub CSPM",
  "CompanyName": "AWS",
  "Region": "us-east-1",
  "GeneratorId": "nist-800-53/v/5.0.0/CloudTrail.2",
  "AwsAccountId": "123456789012",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards"
  ],
  "FirstObservedAt": "2023-02-17T14:22:46.726Z",
  "LastObservedAt": "2023-02-17T14:22:50.846Z",
  "CreatedAt": "2023-02-17T14:22:46.726Z",
  "UpdatedAt": "2023-02-17T14:22:46.726Z",
  "Severity": {
    "Product": 40,
    "Label": "MEDIUM",
    "Normalized": 40,
    "Original": "MEDIUM"
  },
  "Title": "CloudTrail.2 CloudTrail should have encryption at-rest enabled",
  "Description": "This AWS control checks whether AWS CloudTrail is configured to use the server side encryption (SSE) AWS Key Management Service (AWS KMS) customer master key (CMK) encryption. The check will pass if the KmsKeyId is defined.",
  "Remediation": {
    "Recommendation": {
      "Text": "For directions on how to fix this issue, consult the AWS Security Hub CSPM NIST 800-53 R5 documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
    }
  },
  "ProductFields": {
    "StandardsArn": "arn:aws:securityhub:::standards/nist-800-53/v/5.0.0",
    "StandardsSubscriptionArn": "arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-53/v/5.0.0",
    "ControlId": "CloudTrail.2",
    "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.9/remediation",
    "RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "StandardsControlArn": "arn:aws:securityhub:us-east-2:123456789012:control/aws-foundational-security-best-practices/v/1.0.0/CloudTrail.2",
    "aws/securityhub/ProductName": "Security Hub CSPM",
    "aws/securityhub/CompanyName": "AWS",
    "Resources:0/Id": "arn:aws:cloudtrail:us-west-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
    "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-53/v/5.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
  },
  "Resources": [
    {
      "Type": "AwsCloudTrailTrail",

      "Id": "arn:aws:cloudtrail:us-east-1:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",

      "Partition": "aws",

      "Region": "us-east-1"
    }
  ],
  "Compliance": {
    "Status": "FAILED",
    "RelatedRequirements": [
        "NIST.800-53.r5 AU-9",
        "NIST.800-53.r5 CA-9(1)",
        "NIST.800-53.r5 CM-3(6)",
        "NIST.800-53.r5 SC-13",
        "NIST.800-53.r5 SC-28",
        "NIST.800-53.r5 SC-28(1)",
        "NIST.800-53.r5 SC-7(10)",
        "NIST.800-53.r5 SI-7(6)"
    ],
    "SecurityControlId": "CloudTrail.2",
    "AssociatedStandards": [
      {
        "StandardsId": "standards/nist-800-53/v/5.0.0"
      }
    ]
  },
  "WorkflowState": "NEW",
  "Workflow": {
    "Status": "NEW"
  },
  "RecordState": "ACTIVE",
  "FindingProviderFields": {
    "Severity": {
      "Label": "MEDIUM",
      "Original": "MEDIUM"
    },
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards"
    ]
  },
  "ProcessedAt": "2023-02-17T14:22:53.572Z"
}

Ejemplo de resultado para el estándar NIST SP 800-171 Revisión 2

La siguiente muestra ofrece un ejemplo de un resultado para un control que se aplica al estándar NIST SP 800-171 Revisión 2. En esta muestra, los resultados consolidados de controles se encuentran desactivados.

{
  "SchemaVersion": "2018-10-08",
  "Id": "arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-171/v/2.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
  "ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub",
  "ProductName": "Security Hub",
  "CompanyName": "AWS",
  "Region": "us-east-1",
  "GeneratorId": "nist-800-171/v/2.0.0/CloudTrail.2",
  "AwsAccountId": "123456789012",
  "AwsAccountName": "TestAcct",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards"
  ],
  "FirstObservedAt": "2025-05-29T05:23:58.690Z",
  "LastObservedAt": "2025-05-30T05:50:11.898Z",
  "CreatedAt": "2025-05-29T05:24:24.772Z",
  "UpdatedAt": "2025-05-30T05:50:34.292Z",
  "Severity": {
    "Product": 40,
    "Label": "MEDIUM",
    "Normalized": 40,
    "Original": "MEDIUM"
  },
  "Title": "CloudTrail.2 CloudTrail should have encryption at-rest enabled",
  "Description": "This AWS control checks whether AWS CloudTrail is configured to use the server side encryption (SSE) AWS Key Management Service (AWS KMS) customer master key (CMK) encryption. The check will pass if the KmsKeyId is defined.",
  "Remediation": {
    "Recommendation": {
      "Text": "For information on how to correct this issue, consult the AWS Security Hub CSPM controls documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
    }
  },
  "ProductFields": {
    "StandardsArn": "arn:aws:securityhub:::standards/nist-800-171/v/2.0.0",
    "StandardsSubscriptionArn": "arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-171/v/2.0.0",
    "ControlId": "CloudTrail.2",
    "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation",
    "RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-0ab1c2d4",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "StandardsControlArn": "arn:aws:securityhub:us-east-1:123456789012:control/nist-800-171/v/2.0.0/CloudTrail.2",
    "aws/securityhub/ProductName": "Security Hub",
    "aws/securityhub/CompanyName": "AWS",
    "Resources:0/Id": "arn:aws:cloudtrail:ca-central-1:123456789012:trail/aws-BaselineCloudTrail",
    "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:subscription/nist-800-171/v/2.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
  },
  "Resources": [
    {
      "Id": "arn:aws:cloudtrail:ca-central-1:123456789012:trail/aws-BaselineCloudTrail",
      "Partition": "aws",
      "Region": "us-east-1",
      "Type": "AwsCloudTrailTrail"
    }
  ],
  "Compliance": {
    "Status": "FAILED",
    "SecurityControlId": "CloudTrail.2",
    "RelatedRequirements": [
      "NIST.800-171.r2/3.3.8"
    ],
    "AssociatedStandards": [
      {
        "StandardsId": "standards/nist-800-171/v/2.0.0"
      }
    ]
  },
  "Workflow": {
    "Status": "NEW"
  },
  "WorkflowState": "NEW",
  "RecordState": "ACTIVE",
  "FindingProviderFields": {
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards"
    ],
    "Severity": {
      "Product": 40,
      "Label": "MEDIUM",
      "Normalized": 40,
      "Original": "MEDIUM"
    }
  },
  "ProcessedAt": "2025-05-30T05:50:40.297Z"
}

Ejemplo de resultado para el estándar Estándar de Seguridad de Datos para la Industria de Tarjetas de Pago (PCI DSS) v3.2.1.

La siguiente muestra ofrece un ejemplo de un resultado para un control que se aplica al Estándar de Seguridad de Datos para la Industria de Tarjetas de Pago (PCI DSS) v3.2.1. En esta muestra, los resultados consolidados de controles se encuentran desactivados.

{
  "SchemaVersion": "2018-10-08",
  "Id": "arn:aws:securityhub:us-east-2:123456789012:subscription/pci-dss/v/3.2.1/PCI.CloudTrail.1/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
  "ProductArn": "arn:aws:securityhub:us-east-2::product/aws/securityhub",
  "ProductName": "Security Hub CSPM",
  "CompanyName": "AWS",
  "Region": "us-east-2",
  "GeneratorId": "pci-dss/v/3.2.1/PCI.CloudTrail.1",
  "AwsAccountId": "123456789012",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards/PCI-DSS"
  ],
  "FirstObservedAt": "2020-08-06T02:18:23.089Z",
  "LastObservedAt": "2021-09-28T16:10:06.942Z",
  "CreatedAt": "2020-08-06T02:18:23.089Z",
  "UpdatedAt": "2021-09-28T16:10:00.090Z",
  "Severity": {
    "Product": 40,
    "Label": "MEDIUM",
    "Normalized": 40,
    "Original": "MEDIUM"
  },
  "Title": "PCI.CloudTrail.1 CloudTrail logs should be encrypted at rest using AWS KMS CMKs",
  "Description": "This AWS control checks whether AWS CloudTrail is configured to use the server side encryption (SSE) AWS Key Management Service (AWS KMS) customer master key (CMK) encryption by checking if the KmsKeyId is defined.",
  "Remediation": {
    "Recommendation": {
      "Text": "For directions on how to correct this issue, consult the AWS Security Hub CSPM controls documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
    }
  },
  "ProductFields": {
    "StandardsArn": "arn:aws:securityhub:::standards/pci-dss/v/3.2.1",
    "StandardsSubscriptionArn": "arn:aws:securityhub:us-east-2:123456789012:subscription/pci-dss/v/3.2.1",
    "ControlId": "PCI.CloudTrail.1",
    "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation",
    "RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "StandardsControlArn": "arn:aws:securityhub:us-east-2:123456789012:control/pci-dss/v/3.2.1/PCI.CloudTrail.1",
    "aws/securityhub/ProductName": "Security Hub CSPM",
    "aws/securityhub/CompanyName": "AWS",
    "Resources:0/Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
    "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-2::product/aws/securityhub/arn:aws:securityhub:us-east-2:123456789012:subscription/pci-dss/v/3.2.1/PCI.CloudTrail.1/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
  },
  "Resources": [
    {
      "Type": "AwsCloudTrailTrail",
      "Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
      "Partition": "aws",
      "Region": "us-east-2"
    }
  ],
  "Compliance": {
    "Status": "FAILED",
    "RelatedRequirements": [
      "PCI DSS 3.4"
    ],
    "SecurityControlId": "CloudTrail.2",
    "AssociatedStandards": [{
      "StandardsId": "standards/pci-dss/v/3.2.1"
    }]
  },
  "WorkflowState": "NEW",
  "Workflow": {
    "Status": "NEW"
  },
  "RecordState": "ACTIVE",
  "FindingProviderFields": {
    "Severity": {
      "Label": "MEDIUM",
      "Original": "MEDIUM"
    },
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards/PCI-DSS"
    ]
  }
}

Ejemplo de resultado para el estándar Etiquetado de recursos de AWS

La siguiente muestra ofrece un ejemplo de un resultado para un control que se aplica al estándar Etiquetado de recursos de AWS. En esta muestra, los resultados consolidados de controles se encuentran desactivados.

{
  "SchemaVersion": "2018-10-08",
  "Id": "arn:aws:securityhub:eu-central-1:123456789012:security-control/EC2.44/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
  "ProductArn": "arn:aws:securityhub:eu-central-1::product/aws/securityhub",
  "ProductName": "Security Hub CSPM",
  "CompanyName": "AWS",
  "Region": "eu-central-1",
  "GeneratorId": "security-control/EC2.44",
  "AwsAccountId": "123456789012",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards"
  ],
  "FirstObservedAt": "2024-02-19T21:00:32.206Z",
  "LastObservedAt": "2024-04-29T13:01:57.861Z",
  "CreatedAt": "2024-02-19T21:00:32.206Z",
  "UpdatedAt": "2024-04-29T13:01:41.242Z",
  "Severity": {
    "Label": "LOW",
    "Normalized": 1,
    "Original": "LOW"
  },
  "Title": "EC2 subnets should be tagged",
  "Description": "This control checks whether an Amazon EC2 subnet has tags with the specific keys defined in the parameter requiredTagKeys. The control fails if the subnet doesn't have any tag keys or if it doesn't have all the keys specified in the parameter requiredTagKeys. If the parameter requiredTagKeys isn't provided, the control only checks for the existence of a tag key and fails if the subnet isn't tagged with any key. System tags, which are automatically applied and begin with aws:, are ignored.",
  "Remediation": {
    "Recommendation": {
      "Text": "For information on how to correct this issue, consult the AWS Security Hub CSPM controls documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/EC2.44/remediation"
    }
  },
  "ProductFields": {
    "RelatedAWSResources:0/name": "securityhub-tagged-ec2-subnet-6ceafede",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "aws/securityhub/ProductName": "Security Hub CSPM",
    "aws/securityhub/CompanyName": "AWS",
    "aws/securityhub/annotation": "No tags are present.",
    "Resources:0/Id": "arn:aws:ec2:eu-central-1:123456789012:subnet/subnet-1234567890abcdef0",
    "aws/securityhub/FindingId": "arn:aws:securityhub:eu-central-1::product/aws/securityhub/arn:aws:securityhub:eu-central-1:123456789012:security-control/EC2.44/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
  },
  "Resources": [
    {
      "Type": "AwsEc2Subnet",
      "Id": "arn:aws:ec2:eu-central-1:123456789012:subnet/subnet-1234567890abcdef0",
      "Partition": "aws",
      "Region": "eu-central-1",
      "Details": {
        "AwsEc2Subnet": {
          "AssignIpv6AddressOnCreation": false,
          "AvailabilityZone": "eu-central-1b",
          "AvailabilityZoneId": "euc1-az3",
          "AvailableIpAddressCount": 4091,
          "CidrBlock": "10.24.34.0/23",
          "DefaultForAz": true,
          "MapPublicIpOnLaunch": true,
          "OwnerId": "123456789012",
          "State": "available",
          "SubnetArn": "arn:aws:ec2:eu-central-1:123456789012:subnet/subnet-1234567890abcdef0",
          "SubnetId": "subnet-1234567890abcdef0",
          "VpcId": "vpc-021345abcdef6789"
        }
      }
    }
  ],
  "Compliance": {
    "Status": "FAILED",
    "SecurityControlId": "EC2.44",
    "AssociatedStandards": [
      {
        "StandardsId": "standards/aws-resource-tagging-standard/v/1.0.0"
      }
    ],
    "SecurityControlParameters": [
      {
        "Name": "requiredTagKeys",
        "Value": [
          "peepoo"
        ]
      }
    ],
            },
  "WorkflowState": "NEW",
  "Workflow": {
    "Status": "NEW"
  },
  "RecordState": "ACTIVE",
  "FindingProviderFields": {
    "Severity": {
      "Label": "LOW",
      "Original": "LOW"
    },
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards"
    ]
  },
  "ProcessedAt": "2024-04-29T13:02:03.259Z"
}

Ejemplo de resultado para el estándar de servicio administrado por AWS Control Tower

La siguiente muestra ofrece un ejemplo de un resultado para un control que se aplica al estándar administrado por el servicio de AWS Control Tower. En esta muestra, los resultados consolidados de controles se encuentran desactivados.

{
  "SchemaVersion": "2018-10-08",
  "Id": "arn:aws:securityhub:us-east-1:123456789012:subscription/service-managed-aws-control-tower/v/1.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
  "ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub",
  "ProductName": "Security Hub CSPM",
  "CompanyName": "AWS",
  "Region": "us-east-1",
  "GeneratorId": "service-managed-aws-control-tower/v/1.0.0/CloudTrail.2",
  "AwsAccountId": "123456789012",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards"
  ],
  "FirstObservedAt": "2022-11-17T01:25:30.296Z",
  "LastObservedAt": "2022-11-17T01:25:45.805Z",
  "CreatedAt": "2022-11-17T01:25:30.296Z",
  "UpdatedAt": "2022-11-17T01:25:30.296Z",
  "Severity": {
    "Product": 40,
    "Label": "MEDIUM",
    "Normalized": 40,
    "Original": "MEDIUM"
  },
  "Title": "CT.CloudTrail.2 CloudTrail should have encryption at-rest enabled",
  "Description": "This AWS control checks whether AWS CloudTrail is configured to use the server side encryption (SSE) AWS Key Management Service (AWS KMS) customer master key (CMK) encryption. The check will pass if the KmsKeyId is defined.",
  "Remediation": {
    "Recommendation": {
      "Text": "For information on how to correct this issue, consult the AWS Security Hub CSPM controls documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
    }
  },
  "ProductFields": {
    "StandardsArn": "arn:aws:securityhub:::standards/service-managed-aws-control-tower/v/1.0.0",
    "StandardsSubscriptionArn": "arn:aws:securityhub:us-east-1:123456789012:subscription/service-managed-aws-control-tower/v/1.0.0",
    "ControlId": "CT.CloudTrail.2",
    "RecommendationUrl": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation",
    "RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-fe95bf3f",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "StandardsControlArn": "arn:aws:securityhub:us-east-1:123456789012:control/service-managed-aws-control-tower/v/1.0.0/CloudTrail.2",
    "aws/securityhub/ProductName": "Security Hub CSPM",
    "aws/securityhub/CompanyName": "AWS",
    "Resources:0/Id": "arn:aws:cloudtrail:us-east-2:123456789012:trail/AWSMacieTrail-DO-NOT-EDIT",
    "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:subscription/service-managed-aws-control-tower/v/1.0.0/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
  },
  "Resources": [
    {
      "Type": "AwsAccount",
      "Id": "AWS::::Account:123456789012",
      "Partition": "aws",
      "Region": "us-east-1"
    }
  ],
  "Compliance": {
    "Status": "FAILED",
    "SecurityControlId": "CloudTrail.2",
    "AssociatedStandards": [{
      "StandardsId": "standards/service-managed-aws-control-tower/v/1.0.0"
    }]
  },
  "WorkflowState": "NEW",
  "Workflow": {
    "Status": "NEW"
  },
  "RecordState": "ACTIVE",
  "FindingProviderFields": {
    "Severity": {
      "Label": "MEDIUM",
      "Original": "MEDIUM"
    },
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards"
    ]
  }
}

Ejemplo de resultado consolidado para varios estándares

La siguiente muestra ofrece un ejemplo de un resultado para un control que se aplica a varios estándares habilitados. En esta muestra, los resultados consolidados de controles se encuentran habilitados.

{
  "SchemaVersion": "2018-10-08",
  "Id": "arn:aws:securityhub:us-east-1:123456789012:security-control/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111",
  "ProductArn": "arn:aws:securityhub:us-east-1::product/aws/securityhub",
  "ProductName": "Security Hub",
  "CompanyName": "AWS",
  "Region": "us-east-1",
  "GeneratorId": "security-control/CloudTrail.2",
  "AwsAccountId": "123456789012",
  "Types": [
    "Software and Configuration Checks/Industry and Regulatory Standards"
  ],
  "FirstObservedAt": "2024-08-09T14:57:04.521Z",
  "LastObservedAt": "2025-05-30T03:30:17.407Z",
  "CreatedAt": "2024-08-09T14:57:04.521Z",
  "UpdatedAt": "2025-05-30T03:30:32.781Z",
  "Severity": {
    "Label": "MEDIUM",
    "Normalized": 40,
    "Original": "MEDIUM"
  },
  "Title": "CloudTrail should have encryption at-rest enabled",
  "Description": "This AWS control checks whether AWS CloudTrail is configured to use the server side encryption (SSE) AWS Key Management Service (AWS KMS) customer master key (CMK) encryption. The check will pass if the KmsKeyId is defined.",
  "Remediation": {
    "Recommendation": {
      "Text": "For information on how to correct this issue, consult the AWS Security Hub CSPM controls documentation.",
      "Url": "https://docs.aws.amazon.com/console/securityhub/CloudTrail.2/remediation"
    }
  },
  "ProductFields": {
    "RelatedAWSResources:0/name": "securityhub-cloud-trail-encryption-enabled-01a2b345",
    "RelatedAWSResources:0/type": "AWS::Config::ConfigRule",
    "aws/securityhub/ProductName": "Security Hub",
    "aws/securityhub/CompanyName": "AWS",
    "Resources:0/Id": "arn:aws:cloudtrail:us-east-1:123456789012:trail/TestTrail-DO-NOT-DELETE",
    "aws/securityhub/FindingId": "arn:aws:securityhub:us-east-1::product/aws/securityhub/arn:aws:securityhub:us-east-1:123456789012:security-control/CloudTrail.2/finding/a1b2c3d4-5678-90ab-cdef-EXAMPLE11111"
  },
  "Resources": [
    {
      "Type": "AwsCloudTrailTrail",
      "Id": "arn:aws:cloudtrail:us-east-1:123456789012:trail/TestTrail-DO-NOT-DELETE",
      "Partition": "aws",
      "Region": "us-east-1",
      "Details": {
        "AwsCloudTrailTrail": {
          "HasCustomEventSelectors": false,
          "IncludeGlobalServiceEvents": true,
          "LogFileValidationEnabled": true,
          "HomeRegion": "us-east-1",
          "IsMultiRegionTrail": true,
          "S3BucketName": "cloudtrail-awslogs-do-not-delete",
          "IsOrganizationTrail": false,
          "Name": "TestTrail-DO-NOT-DELETE"
        }
      }
    }
  ],
  "Compliance": {
    "Status": "FAILED",
    "SecurityControlId": "CloudTrail.2",
    "RelatedRequirements": [
      "CIS AWS Foundations Benchmark v1.2.0/2.7",
      "CIS AWS Foundations Benchmark v1.4.0/3.7",
      "CIS AWS Foundations Benchmark v3.0.0/3.5",
      "NIST.800-171.r2/3.3.8",
      "PCI DSS v3.2.1/3.4",
      "PCI DSS v4.0.1/10.3.2"
    ],
    "AssociatedStandards": [
      { "StandardsId": "ruleset/cis-aws-foundations-benchmark/v/1.2.0"},
      { "StandardsId": "standards/aws-foundational-security-best-practices/v/1.0.0"},
      { "StandardsId": "standards/cis-aws-foundations-benchmark/v/1.4.0"},
      { "StandardsId": "standards/cis-aws-foundations-benchmark/v/3.0.0"},
      { "StandardsId": "standards/nist-800-171/v/2.0.0"},
      { "StandardsId": "standards/pci-dss/v/3.2.1"},
      { "StandardsId": "standards/pci-dss/v/4.0.1"}
    ]
  },
  "Workflow": {
    "Status": "NEW"
  },
  "WorkflowState": "NEW",
  "RecordState": "ACTIVE",
  "FindingProviderFields": {
    "Types": [
      "Software and Configuration Checks/Industry and Regulatory Standards"
    ],
    "Severity": {
      "Normalized": 40,
      "Label": "MEDIUM",
      "Original": "MEDIUM"
    }
  },
  "ProcessedAt": "2025-05-30T03:31:00.831Z"
}