aws_compliance

AWS Compliance

AWS Identity and Access Management (IAM) can help you restrict access permissions and authorizations, by ensuring IAM users are members of at least one group.

iam_user_in_group

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Account Management (AC-2)

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Access Enforcement (AC-3)

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AC-2(1) Automated System Account Management

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AC-2(f)

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AC-2(j)

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AC-5(c)

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Least Privilege (AC-6)

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Application Partitioning (SC-2)

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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.6

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D3.PC.Im.B.7

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11.10(d)

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11.10(g)

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

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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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3.13.3 Separate user functionality from system management functionality

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

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Access Control Decisions (AC-24)

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AC-2(6) Dynamic Privilege Management

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AC-2(i)(2)

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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-6(3)

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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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Media Access (MP-2)

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

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ID.AM-6

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PR.AC-1

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PR.AC-4

soc_2_cc_1_3

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

IAM users should be in at least one group

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 users should be in at least one group

Description

Usage

SQL

Tags

Steampipe

Resources

Community