turbot/steampipe-mod-aws-compliance

Benchmark: 8.5.a For a sample of system components, examine user ID lists to verify that generic user IDs are disabled or removed, shared user IDs for system administration activities and other critical functions do not exist or are shared, and generic user IDs are not used to administer any system components

Description

Generic user IDs are disabled or removed. Shared user IDs for system administration activities and other critical functions do not exist. Shared and generic user IDs are not used to administer any system components. If multiple users share the same authentication credentials (for example, user account and password), it becomes impossible to trace system access and activities to an individual. This in turn prevents an entity from assigning accountability for, or having effective logging of, an individual's actions, since a given action could have been performed by anyone in the group that has knowledge of the authentication credentials.

Usage

Install the mod:

mkdir dashboards
cd dashboards
powerpipe mod init
powerpipe mod install github.com/turbot/steampipe-mod-aws-compliance

Start the Powerpipe server:

steampipe service start
powerpipe server

Open http://localhost:9033 in your browser and select 8.5.a For a sample of system components, examine user ID lists to verify that generic user IDs are disabled or removed, shared user IDs for system administration activities and other critical functions do not exist or are shared, and generic user IDs are not used to administer any system components.

Run this benchmark in your terminal:

powerpipe benchmark run aws_compliance.benchmark.pci_dss_v321_requirement_8_5_a

Snapshot and share results via Turbot Pipes:

powerpipe benchmark run aws_compliance.benchmark.pci_dss_v321_requirement_8_5_a --share

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