Benchmark: 7.3.1: An access control system(s) is in place that restricts access based on a user's need to know and covers all system components
Description
Without a mechanism to restrict access based on user's need to know, a user may unknowingly be granted access to cardholder data. Access control systems automate the process of restricting access and assigning privileges.
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 7.3.1: An access control system(s) is in place that restricts access based on a user's need to know and covers all system components.
Run this benchmark in your terminal:
powerpipe benchmark run aws_compliance.benchmark.pci_dss_v40_requirement_7_3_1Snapshot and share results via Turbot Pipes:
powerpipe benchmark run aws_compliance.benchmark.pci_dss_v40_requirement_7_3_1 --shareControls
- AWS account should be part of AWS Organizations
- Backup recovery points manual deletion should be disabled
- EC2 instances should have IAM profile attached
- ECS containers should be limited to read-only access to root filesystems
- Ensure IAM policy should not grant full access to service
- IAM groups, users, and roles should not have any inline policies
- IAM AWS managed policies should be attached to IAM role
- Ensure managed IAM policies should not allow blocked actions on KMS keys
- Ensure inline policies attached to IAM users, roles, and groups should not allow blocked actions on KMS keys
- IAM policy should not have statements with admin access
- IAM policy should be in use
- IAM root user should not have access keys
- 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
- Neptune DB clusters should have IAM database authentication enabled
- OpenSearch domains should have fine-grained access control enabled
- IAM authentication should be configured for RDS clusters
- RDS DB instances should have iam authentication enabled
- S3 buckets access control lists (ACLs) should not be used to manage user access to buckets
- S3 bucket policy should prohibit public access
- AWS S3 permissions granted to other AWS accounts in bucket policies should be restricted
- Secrets Manager secrets that have not been used in 90 days should be removed
- VPC security groups should restrict ingress access on ports 20, 21, 22, 3306, 3389, 4333 from 0.0.0.0/0
- VPC security groups should restrict ingress SSH access from 0.0.0.0/0
- VPC security groups should restrict ingress TCP and UDP access from 0.0.0.0/0