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Benchmark: AC-6(3)
Description
Authorize network access to [Assignment: organization-defined privileged commands] only for [Assignment: organization-defined compelling operational needs] and document the rationale for such access in the security plan for the system.
Usage
Browse dashboards and select AC-6(3):
steampipe dashboard
Or run the benchmarks in your terminal:
steampipe check aws_compliance.benchmark.nist_800_53_rev_5_ac_6_3
Snapshot and share results via Steampipe Cloud:
steampipe loginsteampipe check --share aws_compliance.benchmark.nist_800_53_rev_5_ac_6_3
Controls
- IAM groups, users, and roles should not have any inline policies
- IAM policy should not have statements with admin access
- IAM users should be in at least one group
- IAM user should not have any inline or attached policies