Benchmark: 3.1.c Role based Access Control
Description
Access to information should be based on well-defined user roles (system administrator, user manager, application owner etc.), NBFCs shall avoid dependence on one or few persons for a particular job. There should be clear delegation of authority for right to upgrade/change user profiles and permissions and also key business parameters (eg. interest rates) which should be documented.
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 3.1.c Role based Access Control.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.rbi_itf_nbfc_3_1_cSnapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.rbi_itf_nbfc_3_1_c --shareControls
- EC2 instances should have IAM profile attached
- EFS access points should enforce a root directory
- EFS access points should enforce a user identity
- EMR cluster Kerberos should be enabled
- IAM password policies for users should have strong configurations
- 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
- 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
- Secrets Manager secrets should have automatic rotation enabled
- Secrets Manager secrets should be rotated as per the rotation schedule