For the complete documentation index, see llms.txt. This page is also available as Markdown.

Frameworks

Pump Secure supports 39 compliance and security frameworks. You choose which frameworks to activate, and Pump runs the corresponding checks against your AWS environment. A single check can map to multiple frameworks, so activating additional frameworks does not necessarily increase scan time.

Browsing and Activating Frameworks

To manage your active frameworks:

  1. Navigate to Secure in the Pump sidebar.

  2. Click Manage next to the "Frameworks" heading at the top of the dashboard.

  3. The framework picker opens, showing all 39 available frameworks with toggle switches.

  4. Enable the frameworks you want to scan against, then click Save.

The AWS Well-Architected Framework is enabled by default and marked as "Recommended." You can disable it or add any combination of the other 38 frameworks.

Changes take effect on the next scan cycle. New frameworks will show results once the next scan completes.

Available Frameworks

AWS-Native Frameworks

Framework
Description

AWS Well-Architected Framework

AWS best practices for building secure, high-performing, resilient, and efficient infrastructure. Recommended by Pump as a baseline.

AWS Account Security Onboarding

Security checks for newly created or recently connected AWS accounts.

AWS Audit Manager Control Tower Guardrails

Controls aligned with AWS Control Tower governance rules.

AWS Foundational Security Best Practices

AWS-curated set of foundational security controls.

AWS Foundational Technical Review

Checks aligned with the AWS Foundational Technical Review (FTR) for AWS Partner solutions.

CIS Controls

Framework
Description

CIS Controls 1.4

Center for Internet Security Controls version 1.4.

CIS Controls 1.5

CIS Controls version 1.5.

CIS Controls 2.0

CIS Controls version 2.0.

CIS Controls 3.0

CIS Controls version 3.0.

CIS Controls 6.0

CIS Controls version 6.0.

NIST Frameworks

Framework
Description

NIST 800 171 Revision 2

Protecting Controlled Unclassified Information (CUI) in nonfederal systems.

NIST 800 53 Revision 4

Security and privacy controls for federal information systems.

NIST 800 53 Revision 5

Updated security and privacy controls (current revision).

NIST CSF 1.1

NIST Cybersecurity Framework version 1.1.

NIST CSF 2.0

NIST Cybersecurity Framework version 2.0 (current).

PCI DSS

Framework
Description

PCI 3.2.1

Payment Card Industry Data Security Standard version 3.2.1.

PCI 4.0

PCI DSS version 4.0 (current).

ISO Standards

Framework
Description

ISO 27001 2013

Information security management systems (2013 edition).

ISO 27001 2022

Information security management systems (2022 edition, current).

FedRAMP

Framework
Description

FedRAMP Low Revision 4

Federal Risk and Authorization Management Program, Low baseline.

FedRAMP Moderate Revision 4

FedRAMP Moderate baseline.

FedRAMP 20x Key Security Indicators (KSI) Low

FedRAMP 20x KSI Low baseline.

Healthcare and Life Sciences

Framework
Description

HIPAA

Health Insurance Portability and Accountability Act security controls.

GxP Title 21 CFR Part 11

FDA regulations for electronic records and signatures.

GxP EU Annex 11

EU GMP Annex 11 for computerized systems in pharmaceutical manufacturing.

Financial Services

Framework
Description

Federal Financial Institutions Examination Council (FFIEC)

IT security standards for US financial institutions.

Reserve Bank of India (RBI)

Information security guidelines for Indian financial institutions.

SOC 2

Service Organization Control 2 trust services criteria.

Government and Public Sector

Framework
Description

Cybersecurity and Infrastructure Security Agency (CISA)

US federal cybersecurity best practices.

Esquema Nacional de Seguridad (ENS)

Spain's national security framework for public sector.

KISA ISMS-P 2023

Korea Internet & Security Agency information security management system.

KISA ISMS-P 2023 Korean

KISA ISMS-P 2023 (Korean language version).

SecNumCloud 3.2

French ANSSI cloud security qualification framework.

Cloud Security Frameworks

Framework
Description

Cloud Computing Compliance Criteria Catalogue (C5)

German BSI cloud security standard.

Common Cloud Controls (CCC)

Cross-cloud security control framework.

CSA Cloud Controls Matrix (CCM) 4.0

Cloud Security Alliance control framework version 4.0.

Threat Intelligence

Framework
Description

MITRE ATT&CK

Adversary tactics and techniques mapped to AWS security controls.

Data Protection

Framework
Description

General Data Protection Regulation (GDPR)

EU data protection and privacy regulation.

Pump-Curated

Framework
Description

Pump Pentest for AWS

A Pump-curated set of security checks focused on common AWS misconfigurations that would be flagged in a penetration test. This is a compliance-check framework, not an active penetration test.

How Frameworks Relate to Checks

Each framework consists of a set of checks. Many checks appear across multiple frameworks. For example, a check like "Ensure no security groups allow ingress from 0.0.0.0/0 to MySQL port 3306" might map to CIS Controls, AWS Well-Architected, MITRE ATT&CK, and others simultaneously.

In the findings table, the Frameworks affected column shows which of your active frameworks each check maps to. This helps you prioritize: a finding that affects five active frameworks is typically more urgent than one that affects a single framework.

Choosing Frameworks

If you are not sure which frameworks to activate, start with the AWS Well-Architected Framework (enabled by default). It provides broad coverage of AWS security best practices without being tied to a specific regulatory requirement.

Add additional frameworks based on your compliance obligations:

If you need to comply with
Activate

SOC 2 audit requirements

SOC 2

HIPAA for healthcare data

HIPAA

PCI DSS for payment processing

PCI 3.2.1 or PCI 4.0 (depending on your audit cycle)

US federal requirements

FedRAMP Low or Moderate, NIST 800 53, CISA

EU data protection

GDPR

ISO certification

ISO 27001 2022

General security hardening

CIS Controls 3.0 or 6.0, MITRE ATT&CK

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