Benchmark: AC-2(f)
Description
The organization: f. Creates, enables, modifies, disables, and removes information system accounts in accordance with [Assignment: organization-defined procedures or conditions].
Usage
Install the mod:
mkdir dashboardscd dashboardspowerpipe mod initpowerpipe mod install github.com/turbot/steampipe-mod-aws-complianceStart the Powerpipe server:
steampipe service startpowerpipe serverOpen http://localhost:9033 in your browser and select AC-2(f).
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.fedramp_moderate_rev_4_ac_2_fSnapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.fedramp_moderate_rev_4_ac_2_f --shareControls
- Ensure IAM password policy requires a minimum length of 14 or greater
- Ensure IAM policy should not grant full access to service
- 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