Benchmark: D3.PC.Am.B.2
Description
Employee access to systems and confidential data provides for separation of duties.
Usage
Install the mod:
mkdir dashboardscd dashboardspowerpipe mod initpowerpipe mod install github.com/turbot/steampipe-mod-aws-compliance
Start the Powerpipe server:
steampipe service startpowerpipe server
Open http://localhost:9033 in your browser and select D3.PC.Am.B.2.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.ffiec_d_3_pc_am_b_2
Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.ffiec_d_3_pc_am_b_2 --share
Controls
- Ensure IAM policy should not grant full access to service
- IAM policy should not have statements with admin access
- IAM users should be in at least one group