Benchmark: D3.PC.Am.B.3
Description
Elevated privileges (e.g., administrator privileges) are limited and tightly controlled (e.g., assigned to individuals, not shared, and require stronger password controls)
Usage
Install the mod:
mkdir dashboardscd dashboardspowerpipe mod initpowerpipe mod install github.com/turbot/steampipe-mod-aws-compliance
Start the Powerpipe server:
steampipe service startpowerpipe server
Open http://localhost:9033 in your browser and select D3.PC.Am.B.3.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.ffiec_d_3_pc_am_b_3
Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.ffiec_d_3_pc_am_b_3 --share
Controls
- Ensure IAM policy should not grant full access to service
- IAM groups should have at least one user
- 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