Benchmark: AC-2(1) Automated System Account Management

Usage

Browse dashboards and select AC-2(1) Automated System Account Management:

steampipe dashboard

Or run the benchmarks in your terminal:

steampipe check aws_compliance.benchmark.nist_800_53_rev_5_ac_2_1

Snapshot and share results via Steampipe Cloud:

steampipe login
steampipe check --share aws_compliance.benchmark.nist_800_53_rev_5_ac_2_1

Controls

• Ensure IAM password policy requires a minimum length of 14 or greater
• IAM groups, users, and roles should not have any inline policies
• 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
• IAM user access keys should be rotated at least every 90 days
• IAM users with console access should have MFA enabled
• IAM users should be in at least one group
• IAM user MFA should be enabled
• IAM user should not have any inline or attached policies
• IAM user credentials that have not been used in 90 days should be disabled
• Secrets Manager secrets should have automatic rotation enabled
• Secrets Manager secrets should be rotated as per the rotation schedule
• Secrets Manager secrets should be rotated as per the rotation schedule

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