_ _ ___| |__ ___ ___| | _______ __ / __| '_ \ / _ \/ __| |/ / _ \ \ / / | (__| | | | __/ (__| < (_) \ V / \___|_| |_|\___|\___|_|\_\___/ \_/ By bridgecrew.io | version: 2.0.170 cloudformation scan results: Passed checks: 33, Failed checks: 0, Skipped checks: 0 Check: CKV_AWS_108: "Ensure IAM policies does not allow data exfiltration" PASSED for resource: AWS::IAM::Role.LambdaCustomRole File: hub-main.yaml:37-701 Guide: https://docs.bridgecrew.io/docs/ensure-iam-policies-do-not-allow-data-exfiltration Check: CKV_AWS_111: "Ensure IAM policies does not allow write access without constraints" PASSED for resource: AWS::IAM::Role.LambdaCustomRole File: hub-main.yaml:37-701 Guide: https://docs.bridgecrew.io/docs/ensure-iam-policies-do-not-allow-write-access-without-constraint Check: CKV_AWS_107: "Ensure IAM policies does not allow credentials exposure" PASSED for resource: AWS::IAM::Role.LambdaCustomRole File: hub-main.yaml:37-701 Guide: https://docs.bridgecrew.io/docs/ensure-iam-policies-do-not-allow-credentials-exposure Check: CKV_AWS_61: "Ensure IAM role allows only specific principals in account to assume it" PASSED for resource: AWS::IAM::Role.LambdaCustomRole File: hub-main.yaml:37-701 Guide: https://docs.bridgecrew.io/docs/bc_aws_iam_45 Check: CKV_AWS_109: "Ensure IAM policies does not allow permissions management without constraints" PASSED for resource: AWS::IAM::Role.LambdaCustomRole File: hub-main.yaml:37-701 Guide: https://docs.bridgecrew.io/docs/ensure-iam-policies-do-not-allow-permissions-management-resource-exposure-without-constraint Check: CKV_AWS_60: "Ensure IAM role allows only specific services or principals to assume it" PASSED for resource: AWS::IAM::Role.LambdaCustomRole File: hub-main.yaml:37-701 Guide: https://docs.bridgecrew.io/docs/bc_aws_iam_44 Check: CKV_AWS_110: "Ensure IAM policies does not allow privilege escalation" PASSED for resource: AWS::IAM::Role.LambdaCustomRole File: hub-main.yaml:37-701 Check: CKV_AWS_108: "Ensure IAM policies does not allow data exfiltration" PASSED for resource: AWS::IAM::Role.LambdaLocalDBRole File: hub-main.yaml:97-701 Guide: https://docs.bridgecrew.io/docs/ensure-iam-policies-do-not-allow-data-exfiltration Check: CKV_AWS_111: "Ensure IAM policies does not allow write access without constraints" PASSED for resource: AWS::IAM::Role.LambdaLocalDBRole File: hub-main.yaml:97-701 Guide: https://docs.bridgecrew.io/docs/ensure-iam-policies-do-not-allow-write-access-without-constraint Check: CKV_AWS_107: "Ensure IAM policies does not allow credentials exposure" PASSED for resource: AWS::IAM::Role.LambdaLocalDBRole File: hub-main.yaml:97-701 Guide: https://docs.bridgecrew.io/docs/ensure-iam-policies-do-not-allow-credentials-exposure Check: CKV_AWS_61: "Ensure IAM role allows only specific principals in account to assume it" PASSED for resource: AWS::IAM::Role.LambdaLocalDBRole File: hub-main.yaml:97-701 Guide: https://docs.bridgecrew.io/docs/bc_aws_iam_45 Check: CKV_AWS_109: "Ensure IAM policies does not allow permissions management without constraints" PASSED for resource: AWS::IAM::Role.LambdaLocalDBRole File: hub-main.yaml:97-701 Guide: https://docs.bridgecrew.io/docs/ensure-iam-policies-do-not-allow-permissions-management-resource-exposure-without-constraint Check: CKV_AWS_60: "Ensure IAM role allows only specific services or principals to assume it" PASSED for resource: AWS::IAM::Role.LambdaLocalDBRole File: hub-main.yaml:97-701 Guide: https://docs.bridgecrew.io/docs/bc_aws_iam_44 Check: CKV_AWS_110: "Ensure IAM policies does not allow privilege escalation" PASSED for resource: AWS::IAM::Role.LambdaLocalDBRole File: hub-main.yaml:97-701 Check: CKV_AWS_108: "Ensure IAM policies does not allow data exfiltration" PASSED for resource: AWS::IAM::Role.LambdaDBRole File: hub-main.yaml:162-701 Guide: https://docs.bridgecrew.io/docs/ensure-iam-policies-do-not-allow-data-exfiltration Check: CKV_AWS_111: "Ensure IAM policies does not allow write access without constraints" PASSED for resource: AWS::IAM::Role.LambdaDBRole File: hub-main.yaml:162-701 Guide: https://docs.bridgecrew.io/docs/ensure-iam-policies-do-not-allow-write-access-without-constraint Check: CKV_AWS_107: "Ensure IAM policies does not allow credentials exposure" PASSED for resource: AWS::IAM::Role.LambdaDBRole File: hub-main.yaml:162-701 Guide: https://docs.bridgecrew.io/docs/ensure-iam-policies-do-not-allow-credentials-exposure Check: CKV_AWS_61: "Ensure IAM role allows only specific principals in account to assume it" PASSED for resource: AWS::IAM::Role.LambdaDBRole File: hub-main.yaml:162-701 Guide: https://docs.bridgecrew.io/docs/bc_aws_iam_45 Check: CKV_AWS_109: "Ensure IAM policies does not allow permissions management without constraints" PASSED for resource: AWS::IAM::Role.LambdaDBRole File: hub-main.yaml:162-701 Guide: https://docs.bridgecrew.io/docs/ensure-iam-policies-do-not-allow-permissions-management-resource-exposure-without-constraint Check: CKV_AWS_60: "Ensure IAM role allows only specific services or principals to assume it" PASSED for resource: AWS::IAM::Role.LambdaDBRole File: hub-main.yaml:162-701 Guide: https://docs.bridgecrew.io/docs/bc_aws_iam_44 Check: CKV_AWS_110: "Ensure IAM policies does not allow privilege escalation" PASSED for resource: AWS::IAM::Role.LambdaDBRole File: hub-main.yaml:162-701 Check: CKV_AWS_108: "Ensure IAM policies does not allow data exfiltration" PASSED for resource: AWS::IAM::Role.LambdaPCARole File: hub-main.yaml:231-701 Guide: https://docs.bridgecrew.io/docs/ensure-iam-policies-do-not-allow-data-exfiltration Check: CKV_AWS_111: "Ensure IAM policies does not allow write access without constraints" PASSED for resource: AWS::IAM::Role.LambdaPCARole File: hub-main.yaml:231-701 Guide: https://docs.bridgecrew.io/docs/ensure-iam-policies-do-not-allow-write-access-without-constraint Check: CKV_AWS_107: "Ensure IAM policies does not allow credentials exposure" PASSED for resource: AWS::IAM::Role.LambdaPCARole File: hub-main.yaml:231-701 Guide: https://docs.bridgecrew.io/docs/ensure-iam-policies-do-not-allow-credentials-exposure Check: CKV_AWS_61: "Ensure IAM role allows only specific principals in account to assume it" PASSED for resource: AWS::IAM::Role.LambdaPCARole File: hub-main.yaml:231-701 Guide: https://docs.bridgecrew.io/docs/bc_aws_iam_45 Check: CKV_AWS_109: "Ensure IAM policies does not allow permissions management without constraints" PASSED for resource: AWS::IAM::Role.LambdaPCARole File: hub-main.yaml:231-701 Guide: https://docs.bridgecrew.io/docs/ensure-iam-policies-do-not-allow-permissions-management-resource-exposure-without-constraint Check: CKV_AWS_60: "Ensure IAM role allows only specific services or principals to assume it" PASSED for resource: AWS::IAM::Role.LambdaPCARole File: hub-main.yaml:231-701 Guide: https://docs.bridgecrew.io/docs/bc_aws_iam_44 Check: CKV_AWS_110: "Ensure IAM policies does not allow privilege escalation" PASSED for resource: AWS::IAM::Role.LambdaPCARole File: hub-main.yaml:231-701 Check: CKV_AWS_45: "Ensure no hard-coded secrets exist in lambda environment" PASSED for resource: AWS::Lambda::Function.LambdaLocalDBFunction File: hub-main.yaml:301-701 Guide: https://docs.bridgecrew.io/docs/bc_aws_secrets_3 Check: CKV_AWS_45: "Ensure no hard-coded secrets exist in lambda environment" PASSED for resource: AWS::Lambda::Function.LambdaDBFunction File: hub-main.yaml:371-701 Guide: https://docs.bridgecrew.io/docs/bc_aws_secrets_3 Check: CKV_AWS_45: "Ensure no hard-coded secrets exist in lambda environment" PASSED for resource: AWS::Lambda::Function.LambdaPCAFunction File: hub-main.yaml:476-701 Guide: https://docs.bridgecrew.io/docs/bc_aws_secrets_3 Check: CKV_AWS_45: "Ensure no hard-coded secrets exist in lambda environment" PASSED for resource: AWS::Lambda::Function.LambdaCustomFunction File: hub-main.yaml:556-701 Guide: https://docs.bridgecrew.io/docs/bc_aws_secrets_3 Check: CKV_AWS_28: "Ensure Dynamodb point in time recovery (backup) is enabled" PASSED for resource: AWS::DynamoDB::Table.PCADynamoDB File: hub-main.yaml:577-607 Guide: https://docs.bridgecrew.io/docs/general_6