--- names: full: AWS IAM Policy allows full administrative privileges contextual: Policy allows full administrative privileges description: "IAM policies are the means by which privileges are granted to users,\ \ groups, or roles. It is recommended and considered a standard security advice\ \ to grant least privilege -that is, granting only the permissions required to perform\ \ a task. Determine what users need to do and then craft policies for them that\ \ let the users perform only those tasks, instead of allowing full administrative\ \ privileges." type: COMPLIANCE_POLICY categories: - SECURITY frameworkMappings: - "/frameworks/cis-aws-v7.0.0/02/14" - "/frameworks/cloudaware/identity-and-access-governance/general-access-controls" - "/frameworks/aws-fsbp-v1.0.0/iam/01" - "/frameworks/aws-well-architected/cost/02/04" similarPolicies: awsSecurityHub: - name: "[IAM.1] IAM policies should not allow full \"*\" administrative privileges" url: "https://docs.aws.amazon.com/securityhub/latest/userguide/iam-controls.html#iam-1" cloudConformity: - url: https://trendmicro.com/cloudoneconformity-staging/knowledge-base/aws/IAM/policies-with-full-administrative-privileges.html name: IAM Policies With Full Administrative Privileges internal: - dec-x-157aa4b9