Benchmark: 164.308(a)(4)(i) Information access management
Description
Implement policies and procedures for authorizing access to electronic protected health information that are consistent with the applicable requirements of subpart E of this part.
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)(4)(i) Information access management.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.hipaa_security_rule_2003_164_308_a_4_i
Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.hipaa_security_rule_2003_164_308_a_4_i --share
Controls
- IAM groups should have at least one user
- 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
- RDS DB instances should have iam authentication enabled