Benchmark: AC-5(c)
Description
The organization: c. Defines information system access authorizations to support separation of duties.
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 AC-5(c).
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.fedramp_moderate_rev_4_ac_5_cSnapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.fedramp_moderate_rev_4_ac_5_c --shareControls
- ECS task definition container definitions should be checked for host mode
- 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 should not have access keys
- 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