turbot/steampipe-mod-aws-compliance

Control: Ensure credentials unused for 45 days or greater are disabled

Description

AWS IAM users can access AWS resources using different types of credentials, such as passwords or access keys. It is recommended that all credentials that have been unused in 45 or greater days be deactivated or removed.

Usage

Run the control in your terminal:

powerpipe control run aws_compliance.control.iam_user_unused_credentials_45

Snapshot and share results via Turbot Pipes:

powerpipe login
powerpipe control run aws_compliance.control.iam_user_unused_credentials_45 --share

SQL

This control uses a named query:

select
user_arn as resource,
case
--root_account will have always password associated even though AWS credential report returns 'not_supported' for password_enabled
when user_name = '<root_account>'
then 'info'
when password_enabled and password_last_used is null and password_last_changed < (current_date - interval '45' day)
then 'alarm'
when password_enabled and password_last_used < (current_date - interval '45' day)
then 'alarm'
when access_key_1_active and access_key_1_last_used_date is null and access_key_1_last_rotated < (current_date - interval '45' day)
then 'alarm'
when access_key_1_active and access_key_1_last_used_date < (current_date - interval '45' day)
then 'alarm'
when access_key_2_active and access_key_2_last_used_date is null and access_key_2_last_rotated < (current_date - interval '45' day)
then 'alarm'
when access_key_2_active and access_key_2_last_used_date < (current_date - interval '45' day)
then 'alarm'
else 'ok'
end status,
user_name ||
case
when not password_enabled
then ' password not enabled,'
when password_enabled and password_last_used is null
then ' password created ' || to_char(password_last_changed, 'DD-Mon-YYYY') || ' never used,'
else
' password used ' || to_char(password_last_used, 'DD-Mon-YYYY') || ','
end ||
case
when not access_key_1_active
then ' key 1 not enabled,'
when access_key_1_active and access_key_1_last_used_date is null
then ' key 1 created ' || to_char(access_key_1_last_rotated, 'DD-Mon-YYYY') || ' never used,'
else
' key 1 used ' || to_char(access_key_1_last_used_date, 'DD-Mon-YYYY') || ','
end ||
case
when not access_key_2_active
then ' key 2 not enabled.'
when access_key_2_active and access_key_2_last_used_date is null
then ' key 2 created ' || to_char(access_key_2_last_rotated, 'DD-Mon-YYYY') || ' never used.'
else
' key 2 used ' || to_char(access_key_2_last_used_date, 'DD-Mon-YYYY') || '.'
end
as reason
, account_id
from
aws_iam_credential_report;

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