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Benchmark: AC-2(1) Automated System Account Management
Description
The organization employs automated mechanisms to support the management of information system accounts.
Usage
Install the mod:
mkdir dashboardscd dashboardspowerpipe mod initpowerpipe mod install github.com/turbot/steampipe-mod-aws-complianceStart the Powerpipe server:
steampipe service startpowerpipe serverOpen http://localhost:9033 in your browser and select AC-2(1) Automated System Account Management.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.fedramp_moderate_rev_4_ac_2_1Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.fedramp_moderate_rev_4_ac_2_1 --shareControls
- GuardDuty should be enabled
- Ensure IAM password policy requires a minimum length of 14 or greater
- IAM groups, users, and roles should not have any inline policies
- 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
- AWS Security Hub should be enabled for an AWS Account