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LIGHTSAIL controls (2)

CTL.LIGHTSAIL.DB.PUBLIC.001

Lightsail Databases Must Not Be Publicly Accessible

  • Severity: high
  • Type: unsafe_state
  • Domain: exposure
  • Compliance: nist_800_53_r5: SC-7; soc2: CC6.6;

Lightsail managed databases must not be publicly accessible.

Remediation: Disable public mode on the database.


CTL.LIGHTSAIL.INSTANCE.PUBLIC.001

Lightsail Instances Must Not Expose Public Ports Broadly

  • Severity: high
  • Type: unsafe_state
  • Domain: exposure
  • Compliance: nist_800_53_r5: SC-7; soc2: CC6.6;

Lightsail instances with public IPs must not have firewall rules allowing broad public access to service ports.

Remediation: Restrict firewall rules to specific CIDR ranges.