aws_compliance

AWS Compliance

AWS Identity and Access Management (IAM) can help you with access permissions and authorizations by checking for IAM passwords and access keys that are not used for a specified time period.

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

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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)(B) Access authorization

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

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

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164.312(a)(1) Access control

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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.c Role based Access Control

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3.5.6 Disable identifiers after a defined period of inactivity

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5.3 Disable Dormant Accounts

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500.07 Access Privileges and Management

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8.1.4 Observe user accounts to verify that any inactive accounts over 90 days old are either removed or disabled

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8.I Basic Security Aspects

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8.II User Role

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AC-2(1) Automated System Account Management

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AC-2(3) Disable Accounts

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AC-2(3) Disable Inactive Accounts

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AC-2(3)(a)

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AC-2(3)(b)

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AC-2(3)(c)

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AC-2(3)(d)

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AC-2(6) Dynamic Privilege Management

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AC-2(f)

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AC-2(g)

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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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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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Article 25 Data protection by design and by default

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

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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.6

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Least Privilege (AC-6)

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Media Access (MP-2)

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PR.AC-1

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PR.AC-4

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

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Your Systems-3

IAM user credentials that have not been used in 90 days should be disabled

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 credentials that have not been used in 90 days should be disabled

Description

Usage

SQL

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