Benchmark: Account Management (AC-2)
Description
Manage system accounts, group memberships, privileges, workflow, notifications, deactivations, and authorizations.
Usage
Install the mod:
mkdir dashboardscd dashboardspowerpipe mod initpowerpipe mod install github.com/turbot/steampipe-mod-aws-complianceStart the Powerpipe server:
steampipe service startpowerpipe serverOpen http://localhost:9033 in your browser and select Account Management (AC-2).
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.fedramp_low_rev_4_ac_2Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.fedramp_low_rev_4_ac_2 --shareControls
- API Gateway stage logging should be enabled
- At least one multi-region AWS CloudTrail should be present in an account
- All S3 buckets should log S3 data events in CloudTrail
- At least one enabled trail should be present in a region
- CloudTrail trails should be integrated with CloudWatch logs
- CloudWatch alarm should have an action configured
- ECS task definition container definitions should be checked for host mode
- Elasticsearch domain should send logs to CloudWatch
- GuardDuty should be enabled
- Ensure IAM password policy requires a minimum length of 14 or greater
- Ensure IAM policy should not grant full access to service
- IAM groups should have at least one user
- IAM groups, users, and roles should not have any inline policies
- Ensure managed IAM policies should not allow blocked actions on KMS keys
- IAM policy should not have statements with admin access
- IAM root user hardware MFA should be enabled
- IAM root user MFA should be enabled
- IAM root user should not have access keys
- IAM user access keys should be rotated at least every 90 days
- IAM users with console access should have MFA enabled
- IAM users should be in at least one group
- IAM user MFA should be enabled
- IAM user should not have any inline or attached policies
- IAM user credentials that have not been used in 90 days should be disabled
- Database logging should be enabled
- Redshift cluster audit logging and encryption should be enabled
- S3 bucket logging should be enabled
- AWS Security Hub should be enabled for an AWS Account
- Logging should be enabled on AWS WAFv2 regional and global web access control list (ACLs)