Benchmark: D3.PC.Am.B.6
Description
Identification and authentication are required and managed for access to systems, applications, and hardware.
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 D3.PC.Am.B.6.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.ffiec_d_3_pc_am_b_6Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.ffiec_d_3_pc_am_b_6 --shareControls
- 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 policy should not have statements with admin access
 - IAM root user hardware MFA should be enabled
 - IAM root user MFA should be enabled
 - 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