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Benchmark: D3.PC.Am.B.2
Description
Employee access to systems and confidential data provides for separation of duties.
Usage
Browse dashboards and select D3.PC.Am.B.2:
steampipe dashboard
Or run the benchmarks in your terminal:
steampipe check aws_compliance.benchmark.ffiec_d_3_pc_am_b_2
Snapshot and share results via Steampipe Cloud:
steampipe loginsteampipe check --share aws_compliance.benchmark.ffiec_d_3_pc_am_b_2
Controls
- Ensure IAM policy should not grant full access to service
- IAM policy should not have statements with admin access
- IAM users should be in at least one group