aws_compliance

AWS Compliance

The credentials are audited for authorized devices, users, and processes by ensuring IAM access keys are rotated as per organizational policy.

iam_user_access_key_age_90

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

gxp_21_cfr_part_11_11_200_a

11.200(a) Biometric electronic signature components and controls

gxp_21_cfr_part_11_11_300_b

11.300(b) Ensuring that identification code and password issuances are periodically checked, recalled, or revised (e.g., to cover such events as password aging)

hipaa_final_omnibus_security_rule_2013_164_308_a_3_ii_c

164.308(a)(3)(ii)(C) Termination procedures

hipaa_security_rule_2003_164_308_a_3_ii_c

hipaa_final_omnibus_security_rule_2013_164_308_a_4_ii_b

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

hipaa_security_rule_2003_164_308_a_4_ii_c

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

hipaa_final_omnibus_security_rule_2013_164_308_a_4_ii_c

hipaa_final_omnibus_security_rule_2013_164_308_a_5_ii_d

164.308(a)(5)(ii)(D) Password management

hipaa_security_rule_2003_164_308_a_5_ii_d

rbi_itf_nbfc_3_1_c

3.1.c Role based Access Control

nydfs_23_500_07

500.07 Access Privileges and Management

rbi_itf_nbfc_8_I

8.I Basic Security Aspects

nist_800_53_rev_4_ac_2_1

AC-2(1) Automated System Account Management

nist_800_53_rev_5_ac_2_1

fedramp_moderate_rev_4_ac_2_1

fedramp_moderate_rev_4_ac_2_f

AC-2(f)

fedramp_moderate_rev_4_ac_2_j

AC-2(j)

nist_800_53_rev_5_ac_3_12_a

AC-3(12)(a)

nist_800_53_rev_5_ac_3_13

AC-3(13) Attribute-Based Access Control

nist_800_53_rev_5_ac_3_15_a

AC-3(15)(a)

nist_800_53_rev_5_ac_3_15_b

AC-3(15)(b)

nist_800_53_rev_5_ac_3_3

AC-3(3) Mandatory Access Control

nist_800_53_rev_5_ac_3_3_a

AC-3(3)(a)

nist_800_53_rev_5_ac_3_3_b_1

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

nist_800_53_rev_5_ac_3_3_b_2

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

nist_800_53_rev_5_ac_3_3_b_3

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

nist_800_53_rev_5_ac_3_3_b_4

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

nist_800_53_rev_5_ac_3_3_b_5

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

nist_800_53_rev_5_ac_3_3_c

AC-3(3)(c)

nist_800_53_rev_5_ac_3_4

AC-3(4) Discretionary Access Control

nist_800_53_rev_5_ac_3_4_a

AC-3(4)(a)

nist_800_53_rev_5_ac_3_4_b

AC-3(4)(b)

nist_800_53_rev_5_ac_3_4_c

AC-3(4)(c)

nist_800_53_rev_5_ac_3_4_d

AC-3(4)(d)

nist_800_53_rev_5_ac_3_4_e

AC-3(4)(e)

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

nist_800_53_rev_5_ac_24

Access Control Decisions (AC-24)

fedramp_low_rev_4_ac_2

Account Management (AC-2)

nist_800_53_rev_4_ac_2

article_25

Article 25 Data protection by design and by default

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

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_6

D3.PC.Am.B.6

all_controls_iam

nist_csf_pr_ac_1

PR.AC-1

nist_800_53_rev_5_sc_23_3

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

cisa_cyber_essentials_your_systems_3

Your Systems-3

IAM user access keys should be rotated at least every 90 days

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 user access keys should be rotated at least every 90 days

Description

Usage

SQL

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