Benchmark: Account Management (AC-2)
Description
Manage system accounts, group memberships, privileges, workflow, notifications, deactivations, and authorizations.
Usage
Install the mod:
mkdir dashboardscd dashboardspowerpipe mod initpowerpipe mod install github.com/turbot/steampipe-mod-aws-complianceStart the Powerpipe server:
steampipe service startpowerpipe serverOpen http://localhost:9033 in your browser and select Account Management (AC-2).
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.nist_800_53_rev_4_ac_2Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.nist_800_53_rev_4_ac_2 --shareBenchmarks
- AC-2(1) Automated System Account Management
- AC-2(3) Disable Inactive Accounts
- AC-2(4) Automated Audit Actions
- AC-2(12) Account Monitoring
Controls
- All S3 buckets should log S3 data events in CloudTrail
- At least one enabled trail should be present in a region
- CloudTrail trails should be integrated with CloudWatch logs
- EMR cluster Kerberos should be enabled
- GuardDuty should be enabled
- IAM password policies for users should have strong configurations
- IAM groups should have at least one user
- IAM policy should not have statements with admin access
- IAM root user MFA should be enabled
- IAM root user should not have access keys
- IAM user access keys should be rotated at least every 90 days
- 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
- Database logging should be enabled
- Redshift cluster audit logging and encryption should be enabled
- S3 bucket logging should be enabled
- Secrets Manager secrets should be rotated as per the rotation schedule
- AWS Security Hub should be enabled for an AWS Account