Benchmark: D3.PC.Am.B.6
Description
Identification and authentication are required and managed for access to systems, applications, and hardware.
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.6.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.ffiec_d_3_pc_am_b_6
Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.ffiec_d_3_pc_am_b_6 --share
Controls
- IAM password policies for users should have strong configurations
- 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 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