💼 1 Identity and Access Management

• Contextual name: 💼 1 Identity and Access Management
• ID: /frameworks/cis-aws-v4.0.1/01
• Located in: 💼 CIS AWS v4.0.1

Description

This section contains recommendations for configuring identity and access management related options.

Similar

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags
💼 1.1 Maintain current contact details (Manual)			1
💼 1.2 Ensure security contact information is registered (Manual)			1
💼 1.3 Ensure security questions are registered in the AWS account (Manual)
💼 1.4 Ensure no 'root' user account access key exists (Automated)			1
💼 1.5 Ensure MFA is enabled for the 'root' user account (Automated)			1
💼 1.6 Ensure hardware MFA is enabled for the 'root' user account (Manual)			1
💼 1.7 Eliminate use of the 'root' user for administrative and daily tasks (Manual)			1
💼 1.8 Ensure IAM password policy requires minimum length of 14 or greater (Automated)			1
💼 1.9 Ensure IAM password policy prevents password reuse (Automated)			1
💼 1.10 Ensure multi-factor authentication (MFA) is enabled for all IAM users that have a console password (Automated)			1
💼 1.11 Do not create access keys during initial setup for IAM users with a console password (Manual)			1
💼 1.12 Ensure credentials unused for 45 days or more are disabled (Automated)			1
💼 1.13 Ensure there is only one active access key for any single IAM user (Automated)			1
💼 1.14 Ensure access keys are rotated every 90 days or less (Automated)			1
💼 1.15 Ensure IAM users receive permissions only through groups (Automated)			1
💼 1.16 Ensure IAM policies that allow full ":" administrative privileges are not attached (Automated)			1
💼 1.17 Ensure a support role has been created to manage incidents with AWS Support (Automated)			1
💼 1.18 Ensure IAM instance roles are used for AWS resource access from instances (Automated)			1
💼 1.19 Ensure that all expired SSL/TLS certificates stored in AWS IAM are removed (Automated)			1
💼 1.20 Ensure that IAM Access Analyzer is enabled for all regions (Automated)			1
💼 1.21 Ensure IAM users are managed centrally via identity federation or AWS Organizations for multi-account environments (Manual)			1
💼 1.22 Ensure access to AWSCloudShellFullAccess is restricted (Manual)			1