Benchmark: 1 Identity and Access Management

Usage

Browse dashboards and select 1 Identity and Access Management:

steampipe dashboard

Or run the benchmarks in your terminal:

steampipe check alicloud_compliance.benchmark.cis_v100_1

Snapshot and share results via Steampipe Cloud:

steampipe login
steampipe check --share alicloud_compliance.benchmark.cis_v100_1

Controls

• 1.1 Avoid the use of the 'root' account
• 1.2 Ensure no root account access key exists
• 1.3 Ensure MFA is enabled for the 'root' account
• 1.4 Ensure that multi-factor authentication is enabled for all RAM users that have a console password
• 1.5 Ensure users not logged on for 90 days or longer are disabled for console logon
• 1.6 Ensure access keys are rotated every 90 days or less
• 1.7 Ensure RAM password policy requires at least one uppercase letter
• 1.8 Ensure RAM password policy requires at least one lowercase letter
• 1.9 Ensure RAM password policy require at least one symbol
• 1.10 Ensure RAM password policy require at least one number
• 1.11 Ensure RAM password policy requires minimum length of 14 or greater
• 1.12 Ensure RAM password policy prevents password reuse
• 1.13 Ensure RAM password policy expires passwords within 90 days or less
• 1.14 Ensure RAM password policy temporarily blocks logon after 5 incorrect logon attempts within an hour
• 1.16 Ensure RAM policies are attached only to groups or roles

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