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Benchmark: AC-5(c)
Description
The organization: c. Defines information system access authorizations to support separation of duties.
Usage
Browse dashboards and select AC-5(c):
steampipe dashboard
Or run the benchmarks in your terminal:
steampipe check aws_compliance.benchmark.fedramp_moderate_rev_4_ac_5_c
Snapshot and share results via Steampipe Cloud:
steampipe loginsteampipe check --share aws_compliance.benchmark.fedramp_moderate_rev_4_ac_5_c
Controls
- ECS task definition container definitions should be checked for host mode
- 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 should not have access keys
- IAM users should be in at least one group
- IAM user should not have any inline or attached policies
- IAM user credentials that have not been used in 90 days should be disabled