aws_compliance

AWS Compliance

Manage access to resources in the AWS Cloud by ensuring hardware MFA is enabled for the root user.

iam_root_user_hardware_mfa_enabled

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Article 25 Data protection by design and by default

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4.6 Securely Manage Enterprise Assets and Software

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Booting Up: Things to Do First-2

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Your Surroundings-2

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Your Systems-3

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Account Management (AC-2)

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Identification and Authentication (Organizational users) (IA-2)

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AC-2(1) Automated System Account Management

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AC-2(f)

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IA-2(1) Network Access To Privileged Accounts

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IA-2(1)(2)

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D3.PC.Am.B.15

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D3.PC.Am.B.3

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D3.PC.Am.B.6

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11.10(d)

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11.10(g)

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11.200 Electronic signature components and controls

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

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164.312(d) Person or entity authentication

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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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3.5.3 Use multifactor authentication for local and network access to privileged accounts and for network access to non-privileged accounts

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IA-2(11) Remote Access - Separate Device

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Access Control Decisions (AC-24)

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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(2) Dual Authorization

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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(8) Revocation Of Access Authorizations

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AC-4(28) Linear Filter Pipelines

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AC-7(4) Use Of Alternate Authentication Factor

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AC-7(4)(a)

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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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IA-2(1) Multi-Factor Authentication To Privileged Accounts

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IA-2(2) Multi-Factor Authentication To Non-Privileged Accounts

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IA-2(6) Acces To Accounts — Separate Device

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IA-2(6)(a)

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IA-2(8) Access To Accounts — Replay Resistant

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

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PR.AC-3

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PR.AC-7

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8.3.1 Incorporate multi-factor authentication for all non-console access into the CDE for personnel with administrative access

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8.3.1.a Examine network and/or system configurations, as applicable, to verify multi-factor authentication is required for all non-console administrative access into the CDE

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8.3.2.a Examine system configurations for remote access servers and systems to verify multi-factor authentication is required for all remote access by personnel, both user and administrator, and all third-party/vendor remote access (including access to applications and system components for support or maintenance purposes)

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8.6.c Examine system configuration settings and/or physical controls, as applicable, to verify that controls are implemented to ensure only the intended account can use that mechanism to gain access

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CC6.6 The entity implements logical access security measures to protect against threats from sources outside its system boundaries

IAM root user hardware MFA should be enabled

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 Steampipe.

Apache License 2.0

steampipe-mod-aws-compliance

turbot/aws_compliance

Control: IAM root user hardware MFA should be enabled

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