compliance.tf
Terraform Modules for AWSCompute & Containers

Terraform AWS Lambda

Lambda functions with IAM execution roles, VPC configuration, log groups, reserved concurrency, dead letter handling, environment variables, code signing support, and optional KMS encryption.

Controls enforced

These compliance controls are checked at terraform plan time.

Quick start

module "lambda" {
  source  = "fedramplow.compliance.tf/terraform-aws-modules/lambda/aws"
  version = "1.0"

  # ... your arguments here
}
module "lambda" {
  source  = "fedrampmoderate.compliance.tf/terraform-aws-modules/lambda/aws"
  version = "1.0"

  # ... your arguments here
}
module "lambda" {
  source  = "hipaa.compliance.tf/terraform-aws-modules/lambda/aws"
  version = "1.0"

  # ... your arguments here
}
module "lambda" {
  source  = "nist800171.compliance.tf/terraform-aws-modules/lambda/aws"
  version = "1.0"

  # ... your arguments here
}
module "lambda" {
  source  = "nist80053.compliance.tf/terraform-aws-modules/lambda/aws"
  version = "1.0"

  # ... your arguments here
}
module "lambda" {
  source  = "ffiec.compliance.tf/terraform-aws-modules/lambda/aws"
  version = "1.0"

  # ... your arguments here
}
module "lambda" {
  source  = "iso27001.compliance.tf/terraform-aws-modules/lambda/aws"
  version = "1.0"

  # ... your arguments here
}
module "lambda" {
  source  = "soc2.compliance.tf/terraform-aws-modules/lambda/aws"
  version = "1.0"

  # ... your arguments here
}

See the Get Started guide and Registry Endpoints for details on how to customize the module for your requirements.

Migration from upstream

Already using terraform-aws-modules? Change only the source URL:

module "lambda" {
  source  = "terraform-aws-modules/lambda/aws"
  version = "1.0"
}
module "lambda" {
  source  = "soc2.compliance.tf/terraform-aws-modules/lambda/aws"
  version = "1.0"
}

Same arguments. Same outputs. Controls are checked at terraform plan. See the Migration Guide for step-by-step instructions.

Reversibility

No lock-in. Switch back by reverting the source URL:

module "lambda" {
  source  = "terraform-aws-modules/lambda/aws"
}

Run terraform init -upgrade. Terraform state is unchanged — same resource addresses, same provider, no compliance.tf-specific resources. Controls you already applied remain in AWS.

Mapped compliance frameworks

Baseline Configuration (CM-2)

Protection of Audit Information (AU-9)

AC-17(1) Automated Monitoring/Control

Baseline Configuration (CM-2)

Information Flow Enforcement (AC-4)

Information In Shared Resources (SC-4)

Protection of Audit Information (AU-9)

Protection of Information at Rest (SC-28)

164.308(a)(3)(i) Workforce security

164.308(a)(4)(ii)(A) Isolating health care clearinghouse functions

164.312(a)(2)(iv) Encryption and decryption

164.312(e)(1) Transmission security

3.1.1 Limit system access to authorized users, processes acting on behalf of authorized users, and devices (including other systems)

3.1.14 Route remote access via managed access control points

3.1.2: Limit system access to the types of transactions and functions that authorized users are permitted to execute.

3.1.3 Control the flow of CUI in accordance with approved authorizations

3.13.11 Employ FIPS-validated cryptography when used to protect the confidentiality of CUI

3.13.16: Protect the confidentiality of CUI at rest.

3.13.2 Employ architectural designs, software development techniques, and systems engineering principles that promote effective information security within organizational systems

3.13.5 Implement subnetworks for publicly accessible system components that are physically or logically separated from internal networks

3.3.1: Create and retain system audit logs and records to the extent needed to enable the monitoring, analysis, investigation, and reporting of unlawful or unauthorized system activity

3.3.8: Protect audit information and audit logging tools from unauthorized access, modification, and deletion.

3.4.6 Employ the principle of least functionality by configuring organizational systems to provide only essential capabilities

3.6.1 Establish an operational incident-handling capability for organizational systems that includes preparation, detection, analysis, containment, recovery, and user response activities

3.6.2 Track, document, and report incidents to designated officials and/or authorities both internal and external to the organization

AC-17(1) Monitoring And Control

AC-17(10) Authenticate Remote Commands

AC-17(9) Disconnect Or Disable Access

AC-2(6) Dynamic Privilege Management

AC-3(7): Role-Based Access Control

AC-4(21) Physical Or Logical Separation Of Infomation Flows

AU-12(1) System-Wide And Time-Correlated Audit Trial

AU-6(9) Correletion With From Nontechnical Sources

SC-28(1): Cryptographic Protection

SC-7(11) Restrict Incoming communications Traffic

SC-7(12) Host-Based Protection

SC-7(16) Prevent Discovery Of System Components

SC-7(20) Prevent Discovery Of System Components

SC-7(21) Isolation Of System Components

SC-7(25) Unclassified National Security System Connections

SC-7(26) Classified National Security System Connections

SC-7(27) Unclassified Non-National Security System Connections

SC-7(28): Connections To Public Networks

SC-7(7) Split Tunneling For Remote Devices

SC-8(3) Cryptographic Protection For Message Externals

SC-8(4) Conceal Or Ramdomize Communications

SI-19(4) Removal, Masking, Encryption, Hashing, Or Replacement Of Direct Identifiers

A.8.21 Security of network services

A.8.22 Segregation of networks

C1.2 The entity disposes of confidential information to meet the entity's objectives related to confidentiality

CC6.6: The entity implements logical access security measures to protect against threats from sources outside its system boundaries.

CC7.2: The entity monitors system components and the operation of those components for anomalies that are indicative of malicious acts, natural disasters, and errors affecting the entity's ability to meet its objectives; anomalies are analyzed to determine whether they represent security events.

CC7.3 The entity evaluates security events to determine whether they could or have resulted in a failure of the entity to meet its objectives (security incidents) and, if so, takes actions to prevent or address such failures

CC7.4 The entity responds to identified security incidents by executing a defined incident response program to understand, contain, remediate, and communicate security incidents, as appropriate

PI1.4 System outputs are complete, accurate, distributed only to intended parties, and retained to meet the entity's processing integrity commitments and system requirements

Framework coverage

Which controls from this module are active under each framework endpoint.

ControlHIPAA Omnibus Rule 2013SOC 2
CloudWatch log groups should have retention period of at least 365 days●●
Lambda functions should have concurrent execution limit configured●●
Lambda functions CORS configuration should not allow all origins○○
Lambda functions should be configured with a dead-letter queue●●
Lambda functions should have encryption in transit enabled for environment variables○○
Lambda functions should be in a VPC●●
Lambda functions should have logging config enabled○○
Lambda functions should restrict public URL●○
Lambda functions tracing should be enabled○○
Lambda functions should use latest runtimes○○
Log groups should have encryption at rest enabled●●

● enforced by default · ○ not activated by this endpoint

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