Best Practices for Singapore Financial Industry

Applicable Scenario

The Monetary Authority of Singapore has developed the MAS guidelines to regulate the practices of financial institutions. For more information about the guidelines, see Technology Risk Management Guidelines.

Rules

The following table lists the rules and solutions included in this conformance package template.

**Table 1** Conformance package description
Rule	Cloud Service	Description
access-keys-rotated	iam	If an IAM user's access key is not rotated within the specified number of days, this user is noncompliant.
account-part-of-organizations	organizations	If an account has not been added to any organizations or to a specified organization, this account is noncompliant.
pca-certificate-authority-expiration-check	pca	If the validity period of a private CA is not within the specified period, this CA is noncompliant.
pca-certificate-expiration-check	pca	If the validity period of a private certificate is not within the specified period, this certificate is noncompliant.
elb-http-to-https-redirection-check	elb	If an HTTP listener does not have redirecting requests to an HTTPS listener enabled, this HTTP listener is noncompliant.
apig-instances-execution-logging-enabled	apig	If logging is not enabled for a dedicated APIG gateway, this gateway is considered non-compliant.
apig-instances-ssl-enabled	apig	If no SSL certificates are attached to a dedicated APIG gateway, this gateway is considered noncompliant.
as-group-elb-healthcheck-required	as	If an AS group does not have health check enabled, this AS group is noncompliant.
as-group-ipv6-disabled	as	If an AS group has an IPv6 shared bandwidth attached, this AS group is noncompliant
cts-lts-enable	cts	If a CTS tracker does not have trace transfer to LTS enabled, this tracker is noncompliant.
cts-tracker-exists	cts	If there are no trackers or all trackers are disabled in an account, this account is noncompliant.
cts-kms-encrypted-check	cts	If a CTS tracker does not have KMS encryption enabled, this tracker is noncompliant.
cts-support-validate-check	cts	If a CTS tracker does not have trace file verification enabled, this tacker is noncompliant.
cts-obs-bucket-track	cts	If no CTS trackers are created for the specified OBS bucket, this rule is noncompliant.
cts-tracker-enabled-security	cts	If there is no tracker that complies with security best practices, this rule is noncompliant.
kms-rotation-enabled	kms	If key rotation is not enabled for a KMS key, this key is noncompliant.
cloudbuildserver-encryption-parameter-check	codeartsbuild	If encryption is not enabled for custom parameters of a CodeArts build project, this project is noncompliant.
rds-instance-enable-backup	rds	If backup is not enabled for an RDS instance, this instance is noncompliant.
drs-data-guard-job-not-public	drs	If the network type of a DR task is set to public network, this DR task is noncompliant.
drs-migration-job-not-public	drs	If the network type of a migration task is set to public network, this migration task is noncompliant.
drs-synchronization-job-not-public	drs	If the network type of a synchronization task is not set to public network, this synchronization task is noncompliant.
volumes-encrypted-check-by-default	evs	If an EVS disk is not encrypted, this EVS disk is noncompliant.
ecs-instance-no-public-ip	ecs	If an ECS has an EIP attached, this ECS is noncompliant.
ecs-instance-agency-attach-iam-agency	ecs	If an ECS does not have any IAM agencies attached, this ECS is noncompliant.
sfsturbo-encrypted-check	sfsturbo	If KMS encryption is not enabled for an SFS Turbo file system, this file system is noncompliant.
css-cluster-in-vpc	css	If a CSS cluster is not in the specified VPCs, this cluster is noncompliant.
css-cluster-disk-encryption-check	css	If disk encryption is not enabled for a CSS cluster, this cluster is noncompliant.
elb-multiple-az-check	elb	If a load balancer is mapped to only one availability zone (AZ), this load balancer is noncompliant. If a load balancer is mapped to fewer than two AZs, this load balancer is noncompliant.
elb-tls-https-listeners-only	elb	If any listener of a load balancer does not have the frontend protocol set to HTTPS, this load balancer is noncompliant.
mrs-cluster-kerberos-enabled	mrs	If an MRS cluster does not have Kerberos autentication enabled, this cluster is noncompliant.
mrs-cluster-no-public-ip	mrs	If an MRS cluster has an EIP attached, this cluster is noncompliant.
volumes-encrypted-check	ecs, evs	If a mounted EVS disk is not encrypted, this disk is noncompliant.
iam-customer-policy-blocked-kms-actions	iam, access-analyzer-verified	If an IAM policy allows any blocked actions on KMS keys, this policy is noncompliant.
iam-group-has-users-check	iam	If an IAM user group has no user, this user group is noncompliant.
iam-password-policy	iam	If the password of an IAM user does not meet the password strength requirements, this IAM user is noncompliant.
iam-policy-no-statements-with-admin-access	iam	If a custom policy or role allows all actions (with the action element set to **::*, :*, or ) for all cloud services, this policy or role is noncompliant.
iam-role-has-all-permissions	iam	If a custom policy or role allows all actions for a cloud service, this policy or role is noncompliant.
iam-root-access-key-check	iam	If the root user access key is available, the account is noncompliant.
iam-user-group-membership-check	iam	If an IAM user is not in any of the specified IAM user groups, this user is noncompliant.
iam-user-mfa-enabled	iam	If multi-factor authentication is not enabled for an IAM user, this user is noncompliant.
iam-user-last-login-check	iam	If an IAM user does not log in to the system within the specified period, this user is non-compliant.
vpc-sg-restricted-ssh	vpc	If a security group allows all inbound traffic (with the source address set to 0.0.0.0/0 or ::/0) and opens the TCP 22 port, this security group is noncompliant.
ecs-instance-in-vpc	ecs, vpc	If an ECS is not within the specified VPC, this ECS is noncompliant.
kms-not-scheduled-for-deletion	kms	If a KMS key is scheduled for deletion, this key is noncompliant.
function-graph-public-access-prohibited	fgs	If a function can be accessed over a public network, this function is noncompliant.
function-graph-inside-vpc	fgs	If a function is not in the specified VPC, this function is noncompliant.
mfa-enabled-for-iam-console-access	iam	If an IAM user who is allowed to access Huawei Cloud console does not have MFA enabled, this IAM user is noncompliant.
css-cluster-https-required	css	If a CSS cluster does not have HTTPS enabled, this cluster is noncompliant.
rds-instance-no-public-ip	rds	If an RDS instance has an EIP attached, this RDS instance is noncompliant.
rds-instance-logging-enabled	rds	If an RDS instance does not have the collection of any types of logs enabled, this instance is noncompliant.
rds-instance-multi-az-support	rds	If an RDS instance does not support multi-AZ deployment, this RDS instance is noncompliant.
rds-instances-enable-kms	rds	If KMS encryption is not enabled for an RDS instance, this instance is noncompliant.
dws-enable-snapshot	dws	If automated snapshots are not enabled for a DWS cluster, this cluster is noncompliant.
gaussdb-instance-enable-backup	gaussdb	If a GaussDB instance does not have the backup enabled, this instance is noncompliant.
gaussdb-mysql-instance-enable-backup	gaussdbformysql	If a GaussDB(for MySQL) instance does not have the backup enabled, this instance is noncompliant.
gaussdb-nosql-enable-backup	gemini db	If a GeminiDB instance does not have the backup enabled, this instance is noncompliant.
dws-enable-kms	dws	If KMS encryption is not enabled for a DWS cluster, this cluster is noncompliant.
gaussdb-nosql-enable-disk-encryption	gemini db	If a GeminiDB instance does not have disk encryption enabled, this instance is noncompliant.
dws-maintain-window-check	dws	If the O&M time window of a DWS cluster is not consistent with the specified time window, this cluster is noncompliant.
dws-clusters-no-public-ip	dws	If a DWS cluster has an EIP attached, this cluster is noncompliant.
dws-enable-ssl	dws	If SSL is not enabled for a DWS cluster, this cluster is noncompliant.
vpc-sg-restricted-common-ports	vpc	If a security group allows all IPv4 and IPv6 traffic (with the source address set to 0.0.0.0/0 or ::/0) to the specified ports, this security group is noncompliant.
root-account-mfa-enabled	iam	If the root user does not have MFA enabled, this root user is noncompliant.
csms-secrets-rotation-success-check	csms	If a CSMS secret fails to be rotated, this secret is noncompliant.
vpc-default-sg-closed	vpc	If a default security group allows all inbound or outbound traffic, this security group is noncompliant.
vpc-flow-logs-enabled	vpc	If a VPC does not have the flow log enabled, this VPC is noncompliant.
vpc-sg-ports-check	vpc	If a security group has the source address set to 0.0.0.0/0 or ::/0 and opens all TCP/UDP ports, this security group is noncompliant.
vpn-connections-active	vpnaas	If a VPN is not normally connected, this rule is noncompliant.