aws_compliance

AWS Compliance

AWS Identity and Access Management (IAM) can help you incorporate the principles of least privilege and separation of duties with access permissions and authorizations, restricting policies from containing 'Effect': 'Allow' with 'Action': '*' over 'Resource': '*'.

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11.10(d) Limiting system access to authorized individuals

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11.10(g) Use of authority checks to ensure that only authorized individuals can use the system, electronically sign a record, access the operation or computer system input or output device, alter a record, or perform the operation at hand

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164.308(a)(1)(ii)(B) Risk management

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164.308(a)(3)(i) Workforce security

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164.308(a)(3)(ii)(A) Authorization and/or supervision

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164.308(a)(3)(ii)(B) Workforce clearance procedure

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164.308(a)(4)(i) Information access management

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164.308(a)(4)(ii)(B) Access authorization

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164.308(a)(4)(ii)(C) Access establishment and modification

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164.312(a)(1) Access control

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3.1.1 Limit system access to authorized users, processes acting on behalf of authorized users, and devices (including other systems)

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3.1.2 Limit system access to the types of transactions and functions that authorized users are permitted to execute

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3.1.4 Separate the duties of individuals to reduce the risk of malevolent activity without collusion

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3.1.5 Employ the principle of least privilege, including for specific security functions and privileged accounts

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3.1.6 Use non-privileged accounts or roles when accessing nonsecurity functions

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3.1.7 Prevent non-privileged users from executing privileged functions and capture the execution of such functions in audit logs

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3.13.3 Separate user functionality from system management functionality

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3.3 Configure Data Access Control Lists

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3.4.6 Employ the principle of least functionality by configuring organizational systems to provide only essential capabilities

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4.6 Securely Manage Enterprise Assets and Software

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5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts

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7.2.1 Confirm that access control systems are in place on all system components

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AC-2(1) Automated System Account Management

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AC-2(6) Dynamic Privilege Management

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AC-2(f)

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AC-2(i)(2)

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AC-2(j)

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AC-3(12)(a)

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AC-3(13) Attribute-Based Access Control

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AC-3(15)(a)

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AC-3(15)(b)

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AC-3(3) Mandatory Access Control

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AC-3(3)(a)

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AC-3(3)(b)(1)

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AC-3(3)(b)(2)

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AC-3(3)(b)(3)

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AC-3(3)(b)(4)

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AC-3(3)(b)(5)

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AC-3(3)(c)

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AC-3(4) Discretionary Access Control

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AC-3(4)(a)

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AC-3(4)(b)

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AC-3(4)(c)

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AC-3(4)(d)

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AC-3(4)(e)

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AC-3(7) Role-Based Access Control

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AC-3(8) Revocation Of Access Authorizations

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AC-4(28) Linear Filter Pipelines

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AC-5(b)

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AC-5(c)

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AC-6(10)

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AC-6(10) Prohibit Non-Privileged Users From Executing Privileged Functions

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AC-6(2)

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AC-6(3)

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Access Control Decisions (AC-24)

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Access Enforcement (AC-3)

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Account Management (AC-2)

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Annex I (7.1)

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Application Partitioning (SC-2)

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Article 25 Data protection by design and by default

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CC1.3 COSO Principle 3: Management establishes, with board oversight, structures, reporting lines, and appropriate authorities and responsibilities in the pursuit of objectives

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CC6.1 The entity implements logical access security software, infrastructure, and architectures over protected information assets to protect them from security events to meet the entity's objectives

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CC6.2 Prior to issuing system credentials and granting system access, the entity registers and authorizes new internal and external users whose access is administered by the entity

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CC6.3 The entity authorizes, modifies, or removes access to data, software, functions, and other protected information assets based on roles, responsibilities, or the system design and changes, giving consideration to the concepts of least privilege and segregation of duties, to meet the entity’s objectives

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CM-5(1)(a)

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CM-6(a)

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CM-9(b)

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D3.PC.Am.B.1

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D3.PC.Am.B.16

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D3.PC.Am.B.2

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D3.PC.Am.B.3

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D3.PC.Am.B.6

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D3.PC.Im.B.7

all_controls_iam

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Least Privilege (AC-6)

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Media Access (MP-2)

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PR.AC-1

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PR.AC-4

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PR.PT-3

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SC-23(3) Unique System-Generated Session Identifiers

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Separation Of Duties (AC-5)

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Thin Nodes (SC-25)

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Your Surroundings-3

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Your Systems-3

IAM policy should not have statements with admin access

Run individual configuration, compliance and security controls or full compliance benchmarks for CIS, FFIEC, PCI, NIST, HIPAA, RBI CSF, GDPR, SOC 2, Audit Manager Control Tower, FedRAMP, GxP and AWS Foundational Security Best Practices controls across all your AWS accounts using Powerpipe and Steampipe.

Apache License 2.0

steampipe-mod-aws-compliance

Control: IAM policy should not have statements with admin access

Description

Usage

SQL

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