Benchmark: 164.308(a)(3)(ii)(B) Workforce clearance procedure
Description
Implement procedures to determine that the access of a workforce member to electronic protected health information is appropriate.
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 164.308(a)(3)(ii)(B) Workforce clearance procedure.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.hipaa_security_rule_2003_164_308_a_3_ii_b
Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.hipaa_security_rule_2003_164_308_a_3_ii_b --share
Controls
- IAM groups should have at least one user
- IAM policy should not have statements with admin access
- IAM root user should not have access keys
- IAM users should be in at least one group
- IAM user should not have any inline or attached policies
- IAM user credentials that have not been used in 90 days should be disabled
- S3 bucket policy should prohibit public access