Loading controls...
Benchmark: 164.308(a)(4)(ii)(C) Access establishment and modification
Description
Implement policies and procedures that, based upon the entity's access authorization policies, establish, document, review, and modify a user's right of access to a workstation, transaction, program, or process.
Usage
Browse dashboards and select 164.308(a)(4)(ii)(C) Access establishment and modification:
steampipe dashboardOr run the benchmarks in your terminal:
steampipe check aws_compliance.benchmark.hipaa_security_rule_2003_164_308_a_4_ii_cSnapshot and share results via Steampipe Cloud:
steampipe loginsteampipe check --share aws_compliance.benchmark.hipaa_security_rule_2003_164_308_a_4_ii_cControls
- IAM password policies for users should have strong configurations
- IAM groups should have at least one user
- IAM policy should not have statements with admin access
- IAM root user should not have access keys
- IAM user access keys should be rotated at least every 90 days
- 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
- S3 bucket policy should prohibit public access
- Secrets Manager secrets should have automatic rotation enabled