aws_compliance

AWS Compliance

This control checks if all AWS managed policies specified in the list of managed policies are attached to the AWS Identity and Access Management (IAM) role. The rule is non-compliant if an AWS managed policy is not attached to the IAM role.

iam_managed_policy_attached_to_role

gxp_21_cfr_part_11_11_10_d

11.10(d) Limiting system access to authorized individuals

cis_controls_v8_ig1_3_3

3.3 Configure Data Access Control Lists

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

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_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

all_controls_iam

nist_csf_pr_ac_1

PR.AC-1

nist_csf_pr_ac_4

PR.AC-4

IAM AWS managed policies should be attached to IAM role

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 AWS managed policies should be attached to IAM role

Description

Usage

SQL

Tags