Benchmark: 1 Identity and Access Management

Overview

This section covers recommendations addressing Identity and Access Management on Google Cloud Platform.

Usage

Install the mod:

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

Start the Powerpipe server:

steampipe service start
powerpipe server

Open http://localhost:9033 in your browser and select 1 Identity and Access Management.

Run this benchmark in your terminal:

powerpipe benchmark run gcp_compliance.benchmark.cis_v300_1

Snapshot and share results via Turbot Pipes:

powerpipe benchmark run gcp_compliance.benchmark.cis_v300_1 --share

Controls

• 1.1 Ensure that Corporate Login Credentials are Used
• 1.2 Ensure that Multi-Factor Authentication is 'Enabled' for All Non-Service Accounts
• 1.3 Ensure that Security Key Enforcement is Enabled for All Admin Accounts
• 1.4 Ensure That There Are Only GCP-Managed Service Account Keys for Each Service Account
• 1.5 Ensure That Service Account Has No Admin Privileges
• 1.6 Ensure That IAM Users Are Not Assigned the Service Account User or Service Account Token Creator Roles at Project Level
• 1.7 Ensure User-Managed/External Keys for Service Accounts Are Rotated Every 90 Days or Fewer
• 1.8 Ensure That Separation of Duties Is Enforced While Assigning Service Account Related Roles to Users
• 1.9 Ensure That Cloud KMS Cryptokeys Are Not Anonymously or Publicly Accessible
• 1.10 Ensure KMS Encryption Keys Are Rotated Within a Period of 90 Days
• 1.11 Ensure That Separation of Duties Is Enforced While Assigning KMS Related Roles to Users
• 1.12 Ensure API Keys Only Exist for Active Services
• 1.13 Ensure API Keys Are Restricted To Use by Only Specified Hosts and Apps
• 1.14 Ensure API Keys Are Restricted to Only APIs That Application Needs Access
• 1.15 Ensure API Keys Are Rotated Every 90 Days
• 1.16 Ensure Essential Contacts is Configured for Organization
• 1.17 Ensure Secrets are Not Stored in Cloud Functions Environment Variables by Using Secret Manager

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