aws_compliance

AWS Compliance

Ensure an AWS Identity and Access Management (IAM) user, IAM role or IAM group does not have an inline policy to control access to systems and assets.

iam_group_user_role_no_inline_policies

gxp_21_cfr_part_11_11_10_d

11.10(d) Limiting system access to authorized individuals

gxp_21_cfr_part_11_11_10_g

11.10(g) Use of authority checks to ensure that only authorized individuals can use the system, electronically sign a record, access the operation or computer system input or output device, alter a record, or perform the operation at hand

hipaa_final_omnibus_security_rule_2013_164_308_a_3_i

164.308(a)(3)(i) Workforce security

hipaa_final_omnibus_security_rule_2013_164_308_a_3_ii_a

164.308(a)(3)(ii)(A) Authorization and/or supervision

hipaa_final_omnibus_security_rule_2013_164_308_a_3_ii_b

164.308(a)(3)(ii)(B) Workforce clearance procedure

hipaa_final_omnibus_security_rule_2013_164_308_a_4_i

164.308(a)(4)(i) Information access management

hipaa_final_omnibus_security_rule_2013_164_308_a_4_ii_b

164.308(a)(4)(ii)(B) Access authorization

hipaa_final_omnibus_security_rule_2013_164_308_a_4_ii_c

164.308(a)(4)(ii)(C) Access establishment and modification

nist_800_171_rev_2_3_1_1

3.1.1 Limit system access to authorized users, processes acting on behalf of authorized users, and devices (including other systems)

nist_800_171_rev_2_3_1_2

3.1.2 Limit system access to the types of transactions and functions that authorized users are permitted to execute

nist_800_171_rev_2_3_1_4

3.1.4 Separate the duties of individuals to reduce the risk of malevolent activity without collusion

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3.1.5 Employ the principle of least privilege, including for specific security functions and privileged accounts

rbi_itf_nbfc_3_1_c

3.1.c Role based Access Control

cis_controls_v8_ig1_3_3

3.3 Configure Data Access Control Lists

nist_800_171_rev_2_3_4_6

3.4.6 Employ the principle of least functionality by configuring organizational systems to provide only essential capabilities

cis_controls_v8_ig1_4_6

4.6 Securely Manage Enterprise Assets and Software

rbi_itf_nbfc_8_I

8.I Basic Security Aspects

rbi_itf_nbfc_8_II

8.II User Role

nist_800_53_rev_5_ac_2_1

AC-2(1) Automated System Account Management

fedramp_moderate_rev_4_ac_2_1

nist_800_53_rev_5_ac_2_6

AC-2(6) Dynamic Privilege Management

fedramp_moderate_rev_4_ac_2_f

AC-2(f)

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AC-2(i)(2)

fedramp_moderate_rev_4_ac_2_j

AC-2(j)

nist_800_53_rev_5_ac_3_12_a

AC-3(12)(a)

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AC-3(13) Attribute-Based Access Control

nist_800_53_rev_5_ac_3_15_a

AC-3(15)(a)

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AC-3(15)(b)

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AC-3(3) Mandatory Access Control

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AC-3(3)(a)

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AC-3(3)(b)(1)

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AC-3(3)(b)(2)

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AC-3(3)(b)(3)

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AC-3(3)(b)(4)

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AC-3(3)(b)(5)

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AC-3(3)(c)

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AC-3(4) Discretionary Access Control

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AC-3(4)(a)

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AC-3(4)(b)

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AC-3(4)(c)

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AC-3(4)(d)

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AC-3(4)(e)

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AC-3(7) Role-Based Access Control

nist_800_53_rev_5_ac_3_8

AC-3(8) Revocation Of Access Authorizations

nist_800_53_rev_5_ac_4_28

AC-4(28) Linear Filter Pipelines

fedramp_moderate_rev_4_ac_5_c

AC-5(c)

nist_800_53_rev_5_ac_6_3

AC-6(3)

acsc_essential_eight_ml_2_5_2

ACSC-EE-ML2-5.2: Restrict administrative privileges ML2

acsc_essential_eight_ml_2_5_3

ACSC-EE-ML2-5.3: Restrict administrative privileges ML2

acsc_essential_eight_ml_3_5_2

ACSC-EE-ML3-5.2: Restrict administrative privileges ML3

acsc_essential_eight_ml_3_5_3

ACSC-EE-ML3-5.3: Restrict administrative privileges ML3

nist_800_53_rev_5_ac_24

Access Control Decisions (AC-24)

fedramp_moderate_rev_4_ac_3

Access Enforcement (AC-3)

nist_800_53_rev_5_ac_3

fedramp_low_rev_4_ac_3

fedramp_low_rev_4_ac_2

Account Management (AC-2)

rbi_cyber_security_annex_i_7_1

Annex I (7.1)

fedramp_moderate_rev_4_sc_2

Application Partitioning (SC-2)

soc_2_cc_1_3

CC1.3 COSO Principle 3: Management establishes, with board oversight, structures, reporting lines, and appropriate authorities and responsibilities in the pursuit of objectives

soc_2_cc_6_1

CC6.1 The entity implements logical access security software, infrastructure, and architectures over protected information assets to protect them from security events to meet the entity's objectives

soc_2_cc_6_2

CC6.2 Prior to issuing system credentials and granting system access, the entity registers and authorizes new internal and external users whose access is administered by the entity

soc_2_cc_6_3

CC6.3 The entity authorizes, modifies, or removes access to data, software, functions, and other protected information assets based on roles, responsibilities, or the system design and changes, giving consideration to the concepts of least privilege and segregation of duties, to meet the entity’s objectives

nist_800_53_rev_5_cm_5_1_a

CM-5(1)(a)

nist_800_53_rev_5_cm_6_a

CM-6(a)

nist_800_53_rev_5_cm_9_b

CM-9(b)

ffiec_d_3_pc_am_b_1

D3.PC.Am.B.1

ffiec_d_3_pc_im_b_7

D3.PC.Im.B.7

all_controls_iam

nist_800_53_rev_5_ac_6

Least Privilege (AC-6)

nist_800_53_rev_4_ac_6

nist_800_53_rev_5_mp_2

Media Access (MP-2)

nist_csf_pr_ac_1

PR.AC-1

nist_csf_pr_ac_4

PR.AC-4

nist_800_53_rev_5_sc_23_3

SC-23(3) Unique System-Generated Session Identifiers

cisa_cyber_essentials_your_surroundings_3

Your Surroundings-3

cisa_cyber_essentials_your_systems_3

Your Systems-3

IAM groups, users, and roles should not have any inline policies

Run individual configuration, compliance and security controls or full compliance benchmarks for CIS, FFIEC, PCI, NIST, HIPAA, RBI CSF, GDPR, SOC 2, Audit Manager Control Tower, FedRAMP, GxP and AWS Foundational Security Best Practices controls across all your AWS accounts using Powerpipe and Steampipe.

Apache License 2.0

steampipe-mod-aws-compliance

Control: IAM groups, users, and roles should not have any inline policies

Description

Usage

SQL

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