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Benchmark: D3.PC.Am.B.3
Description
Elevated privileges (e.g., administrator privileges) are limited and tightly controlled (e.g., assigned to individuals, not shared, and require stronger password controls)
Usage
Browse dashboards and select D3.PC.Am.B.3:
steampipe dashboardOr run the benchmarks in your terminal:
steampipe check aws_compliance.benchmark.ffiec_d_3_pc_am_b_3Snapshot and share results via Steampipe Cloud:
steampipe loginsteampipe check --share aws_compliance.benchmark.ffiec_d_3_pc_am_b_3Controls
- Ensure IAM policy should not grant full access to service
- IAM groups should have at least one user
- 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