Benchmark: 7.2: Access to system components and data is appropriately defined and assigned
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 7.2: Access to system components and data is appropriately defined and assigned.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.pci_dss_v40_requirement_7_2Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.pci_dss_v40_requirement_7_2 --shareBenchmarks
- 7.2.1: An access control model is defined and includes granting access
- 7.2.2: Access is assigned to users, including privileged users
- 7.2.3: Required privileges are approved by authorized personnel
- 7.2.4: All user accounts and related access privileges, including third-party/vendor accounts, are reviewed
- 7.2.5: All application and system accounts and related access privileges are assigned and managed
- 7.2.6: All user access to query repositories of stored cardholder data