Benchmark: 8.II User Role
Description
A well-defined user role.
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 8.II User Role.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.rbi_itf_nbfc_8_II
Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.rbi_itf_nbfc_8_II --share
Controls
- IAM password policies for users should have strong configurations
- 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 users should be in at least one group
- IAM user should not have any inline or attached policies
- IAM user credentials that have not been used in 90 days should be disabled