aws_compliance

AWS Compliance

Access to systems and assets can be controlled by checking that the root user does not have access keys attached to their AWS Identity and Access Management (IAM) role.

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11.10(d) Limiting system access to authorized individuals

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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

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11.200(a) Biometric electronic signature components and controls

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164.308(a)(1)(ii)(B) Risk management

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

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

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

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hipaa_final_omnibus_security_rule_2013_164_312_a_1

164.312(a)(1) Access control

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164.312(a)(2)(i) Unique user identification

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2.2 Develop configuration standards for all system components

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

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

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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

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3.1.6 Use non-privileged accounts or roles when accessing nonsecurity functions

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3.1.7 Prevent non-privileged users from executing privileged functions and capture the execution of such functions in audit logs

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3.1.c Role based Access Control

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3.3 Configure Data Access Control Lists

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

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4.6 Securely Manage Enterprise Assets and Software

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5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts

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500.02(b)(2)

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500.07 Access Privileges and Management

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500.12 Multi-factor Authentication

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7.2.1 Confirm that access control systems are in place on all system components

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8.5.a For a sample of system components, examine user ID lists to verify that generic user IDs are disabled or removed, shared user IDs for system administration activities and other critical functions do not exist or are shared, and generic user IDs are not used to administer any system components

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8.I Basic Security Aspects

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AC-2(1) Automated System Account Management

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AC-2(6) Dynamic Privilege Management

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AC-2(f)

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AC-2(j)

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AC-3(12)(a)

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AC-3(13) Attribute-Based Access Control

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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

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AC-3(8) Revocation Of Access Authorizations

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AC-4(28) Linear Filter Pipelines

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AC-5(c)

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AC-6(10)

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AC-6(10) Prohibit Non-Privileged Users From Executing Privileged Functions

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AC-6(2)

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ACSC-EE-ML1-5.2: Restrict administrative privileges ML1

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ACSC-EE-ML1-5.3: Restrict administrative privileges ML1

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ACSC-EE-ML1-5.5: Restrict administrative privileges ML1

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ACSC-EE-ML2-5.10: Restrict administrative privileges ML2

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

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

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ACSC-EE-ML2-5.4: Restrict administrative privileges ML2

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ACSC-EE-ML2-5.5: Restrict administrative privileges ML2

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ACSC-EE-ML2-5.6: Restrict administrative privileges ML2

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ACSC-EE-ML2-5.8: Restrict administrative privileges ML2

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ACSC-EE-ML2-8.6: Regular backups ML2

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ACSC-EE-ML2-8.8: Regular backups ML2

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ACSC-EE-ML3-5.12: Restrict administrative privileges ML3

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

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

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ACSC-EE-ML3-5.5: Restrict administrative privileges ML3

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ACSC-EE-ML3-5.6: Restrict administrative privileges ML3

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ACSC-EE-ML3-5.7: Restrict administrative privileges ML3

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ACSC-EE-ML3-5.9: Restrict administrative privileges ML3

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ACSC-EE-ML3-8.6: Regular backups ML3

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ACSC-EE-ML3-8.8: Regular backups ML3

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Access Control Decisions (AC-24)

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Access Enforcement (AC-3)

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Account Management (AC-2)

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Annex I (7.1)

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Article 25 Data protection by design and by default

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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

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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

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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

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CM-5(1)(a)

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CM-6(a)

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CM-9(b)

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D3.PC.Am.B.1

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D3.PC.Am.B.3

IAM root user should not have access keys

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 root user should not have access keys

Description

Usage

SQL

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