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Benchmark: D3.PC.Am.B.1
Description
Employee access is granted to systems and confidential data based on job responsibilities and the principles of least privilege.
Usage
Browse dashboards and select D3.PC.Am.B.1:
steampipe dashboardOr run the benchmarks in your terminal:
steampipe check aws_compliance.benchmark.ffiec_d_3_pc_am_b_1Snapshot and share results via Steampipe Cloud:
steampipe loginsteampipe check --share aws_compliance.benchmark.ffiec_d_3_pc_am_b_1Controls
- EC2 instances should have IAM profile attached
- ECS task definition container definitions should be checked for host mode
- 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