DNSSEC signing status of every public hosted zone, with the key-signing key state and the DS record that carries the chain of trust to the parent
The API supplies the facts, but a human judgement against a documented baseline turns them into evidence.
Fetch
$ aws route53 list-hosted-zones --query 'HostedZones[?Config.PrivateZone==`false`].{Id:Id,Name:Name}'$ aws route53 get-dnssec --hosted-zone-id <PUBLIC_ZONE_ID>$ aws route53domains get-domain-detail --region us-east-1 --domain-name <DOMAIN> --query 'DnssecKeys'Expected output
One get-dnssec response per public hosted zone under the projection root public-zone-dnssec: Status.ServeSignature (SIGNING | NOT_SIGNING | DELETING | ACTION_NEEDED | INTERNAL_FAILURE) and KeySigningKeys[] with Status (ACTIVE | INACTIVE | DELETING | ACTION_NEEDED | INTERNAL_FAILURE), DSRecord, DNSKEYRecord, KeyTag and KmsArn. get-domain-detail returns DnssecKeys[] with the Digest, KeyTag, Algorithm and Flags actually lodged at the registry.
Assertions — what makes it a pass
| Field | Must be | For | Proves |
|---|---|---|---|
| public-zone-dnssec.Status.ServeSignature | eq "SIGNING"Every public hosted zone is serving DNSSEC signatures, so authoritative responses carry data-origin authentication and integrity artifacts. | every row | SC-20 |
| public-zone-dnssec.KeySigningKeys[].Status | eq "ACTIVE"Every key-signing key on a signed zone is ACTIVE, so the signatures are being produced by a live key rather than by one left INACTIVE or in ACTION_NEEDED. | every row | SC-20 |
| public-zone-dnssec.KeySigningKeys[].DSRecord | existsEvery signed zone emits a delegation signer record — the means by which a parent indicates the security status of this zone and a resolver verifies the chain of trust. | every row | SC-20 |
Authored opinion, like the commands. Units live in the operator name — max-age-days is days, and nothing here is converted for you.
Map — what it proves
- recipe1
- recipe— an authored recipe collects evidence for this control
- KSI only— a Key Security Indicator reaches it, but no recipe is authored yet
- orphan— no Key Security Indicator reaches it — a person writes it up instead
What else these families can fetch:SC 13/35 →
GovCloud
Route 53 public and private DNS are available in both GovCloud (US) Regions and DNSSEC signing is supported, with two placement constraints AWS documents: the customer managed key used for signing must be in GovCloud (US-West), and the Route 53 control plane for GovCloud is in GovCloud (US-West). Zone ARNs use partition arn:aws-us-gov. route53domains is a commercial-partition registrar service, so the third command applies only where the domain is registered with Route 53 Domains.
Notes & assertions
Private hosted zones cannot be DNSSEC-signed, which is why the first command narrows to Config.PrivateZone==false before the per-zone loop; asserting SIGNING over every hosted zone would fail on private zones for a reason that is not a finding. Drive the loop from list-hosted-zones rather than from whatever get-dnssec happens to return, so a zone that was never configured is a visible failure instead of an absent row. SC-20's second limb — the means to indicate the security status of child zones and enable verification of a chain of trust — is carried by KeySigningKeys[].DSRecord, which get-dnssec returns and the assertions cover. Whether that DS record has actually been published by the parent is a fact about the registrar, not about the zone: where the domain is registered with Route 53 Domains, get-domain-detail's DnssecKeys evidences it directly, and where it is registered elsewhere the registrar's own DS confirmation is the artifact to attach. No assertion is written against the third command for that reason — it is decisive for some tenants and inapplicable to others, and an assertion that silently does not apply is worse than a named gap. ACTION_NEEDED on either the zone status or a KSK is an outage risk, not a paperwork state; AWS recommends a CloudWatch alarm on DNSSECInternalFailure and DNSSECKeySigningKeysNeedingAction, and a collector that only samples weekly should not be the first thing to notice it. list-hosted-zones returning no public zones passes all three assertions vacuously — a human confirms this account is the authoritative DNS for the offering's names, and confirms registrar-side DS publication where the registrar is not Route 53 Domains. Partial for the second limb of SC-20.
References
- AWS CLI: route53 get-dnssec (Status.ServeSignature and KeySigningKeys[].Status value sets, DSRecord) https://docs.aws.amazon.com/cli/latest/reference/route53/get-dnssec.html
- Configuring DNSSEC signing in Amazon Route 53 (KSK is an asymmetric KMS key you own; parent zone must support DS records; alarm on DNSSECInternalFailure and DNSSECKeySigningKeysNeedingAction) https://docs.aws.amazon.com/Route53/latest/DeveloperGuide/dns-configuring-dnssec.html
- AWS CLI: route53domains get-domain-detail (DnssecKeys — the DS information passed to the registry to establish the chain of trust) https://docs.aws.amazon.com/cli/latest/reference/route53domains/get-domain-detail.html
- Amazon Route 53 in AWS GovCloud (US) — DNSSEC signing KMS key must be in GovCloud (US-West); control plane is in GovCloud (US-West) https://docs.aws.amazon.com/govcloud-us/latest/UserGuide/govcloud-r53.html
This AWS mapping is authored opinion (overlay v3.0.0), versioned separately from the dataset and written against ruleset 2026.07.14.01. The upstream FedRAMP dataset names none of these tools.
The Service Configuration run (10)
- automatable
- partial — needs judgement
- narrative — no API proves this
Every authored recipe filed under SVC, in the order the plan works them. The mark says how much of the evidence the command produces on its own.
- partialAWS Config compliance results across the storage services proving customer data is encrypted at rest — S3 buckets with default server-side encryption, EBS volumes encrypted, and RDS storage encrypted, all backed by KMScontinuousconfig-encryption-at-restAWS Config · Amazon S3 · Amazon EBS · Amazon RDS · AWS KMS
- partialAWS Config compliance results proving data in transit is protected by TLS — S3 bucket policies denying non-TLS requests, load-balancer listeners restricted to SSL/HTTPS, and Redshift clusters requiring SSLcontinuousconfig-encryption-in-transitAWS Config · Amazon S3 · Elastic Load Balancing · Amazon Redshift
- partialAWS Config compliance results proving KMS customer-managed keys are lifecycle-managed — automatic annual rotation enabled and no active key scheduled for deletion — the key-hygiene half of the cryptographic-protection controlcontinuousconfig-kms-key-managementAWS Config · AWS KMS
- partialAWS Config compliance results plus the State Manager association list proving a defined configuration is actually applied and re-applied to every managed node — instances are under SSM management, and the associations that carry your baseline report COMPLIANT on a schedule rather than driftingcontinuousssm-configuration-baseline-enforcedAWS Config · AWS Systems Manager
- partialCryptographic proof that the audit trail CloudTrail delivered has not been altered or deleted, plus the compliance state of the write-once controls that make stored records and container images tamper-evidentweeklyintegrity-verification-and-immutabilityAWS CloudTrail · AWS Config · Amazon S3 · AWS Backup · Amazon ECR
- partialDNSSEC signing status of every public hosted zone, with the key-signing key state and the DS record that carries the chain of trust to the parentyou are hereweeklyroute53-dnssec-signingAmazon Route 53 · AWS KMS
- partialPer-VPC DNSSEC validation status of the Route 53 Resolver, joined against the full VPC inventory so that a VPC which never enabled validation is visible rather than absentweeklyroute53-resolver-dnssec-validationAmazon Route 53 · Amazon VPC
- partialEvery place a client session terminates, with the protocol and negotiated policy it terminates under: listener protocol and SslPolicy on each load balancer, HTTP listeners that redirect rather than serve, an ACM certificate behind each one, and CloudFront viewer policies that refuse plain HTTPquarterlysession-authenticity-tls-terminationElastic Load Balancing · Amazon CloudFront · AWS Certificate Manager · AWS Config
- partialThe hosted zones that serve name resolution, each marked private or public so internal and external resolution can be shown to be served by separate zones, and the Resolver endpoints that carry queries across the VPC boundary with their direction and operational statuscontinuousname-resolution-role-separationAmazon Route 53 · Amazon Route 53 Resolver
- partialWhether secret scanning, push protection and validity checking are switched on in this organization and which repositories those settings actually reach, together with the alerts themselves — each carrying the kind of credential found, whether the credential was confirmed to still work, how it was closed and by whom, and whether a push containing it was blocked or waved through. The settings are the population; the alerts are what was found in it, and an alert list read without the settings beside it cannot be told apart from a list produced by scanning nothing.continuoussecret-exposure-detection-and-push-protectionGitHub secret scanning · GitHub code security configurations