Benchmark: 7.2.4: All user accounts and related access privileges, including third-party/vendor accounts, are reviewed
Description
Regular review of access rights helps to detect excessive access rights remaining after user job responsibilities change, system functions change, or other modifications. If excessive user rights are not revoked in due time, they may be used by malicious users for unauthorized access.
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 7.2.4: All user accounts and related access privileges, including third-party/vendor accounts, are reviewed.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.pci_dss_v40_requirement_7_2_4Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.pci_dss_v40_requirement_7_2_4 --shareControls
- IAM groups should have at least one user
- IAM user credentials that have not been used in 90 days should be disabled
- Secrets Manager secrets that have not been used in 90 days should be removed