Benchmark: AC-6(3)
Description
Authorize network access to [Assignment: organization-defined privileged commands] only for [Assignment: organization-defined compelling operational needs] and document the rationale for such access in the security plan for the system.
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 AC-6(3).
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.nist_800_53_rev_5_ac_6_3Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.nist_800_53_rev_5_ac_6_3 --shareControls
- 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