Benchmark: Account Management (AC-2)

Usage

Browse dashboards and select Account Management (AC-2):

steampipe dashboard

Or run the benchmarks in your terminal:

steampipe check aws_compliance.benchmark.fedramp_low_rev_4_ac_2

Snapshot and share results via Steampipe Cloud:

steampipe login
steampipe check --share aws_compliance.benchmark.fedramp_low_rev_4_ac_2

Controls

• API Gateway stage logging should be enabled
• At least one multi-region AWS CloudTrail should be present in an account
• All S3 buckets should log S3 data events in CloudTrail
• At least one enabled trail should be present in a region
• CloudTrail trails should be integrated with CloudWatch logs
• CloudWatch alarm should have an action configured
• ECS task definition container definitions should be checked for host mode
• Elasticsearch domain should send logs to CloudWatch
• GuardDuty should be enabled
• Ensure IAM password policy requires a minimum length of 14 or greater
• Ensure IAM policy should not grant full access to service
• IAM groups should have at least one user
• IAM groups, users, and roles should not have any inline policies
• Ensure managed IAM policies should not allow blocked actions on KMS keys
• IAM policy should not have statements with admin access
• IAM root user hardware MFA should be enabled
• IAM root user MFA should be enabled
• IAM root user should not have access keys
• IAM user access keys should be rotated at least every 90 days
• IAM users with console access should have MFA enabled
• IAM users should be in at least one group
• IAM user MFA should be enabled
• IAM user should not have any inline or attached policies
• IAM user credentials that have not been used in 90 days should be disabled
• Database logging should be enabled
• Redshift cluster audit logging and encryption should be enabled
• S3 bucket logging should be enabled
• AWS Security Hub should be enabled for an AWS Account
• Logging should be enabled on AWS WAFv2 regional and global web access control list (ACLs)

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