Benchmark: D3.PC.Im.B.7
Description
Access to make changes to systems configurations (including virtual machines and hypervisors) is controlled and monitored.
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.Im.B.7.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.ffiec_d_3_pc_im_b_7
Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.ffiec_d_3_pc_im_b_7 --share
Controls
- At least one enabled trail should be present in a region
- CloudTrail trails should be integrated with CloudWatch logs
- 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 users should be in at least one group
- IAM user should not have any inline or attached policies