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Repository → 💼 CIS AWS v6.0.0

💼 2 Identity and Access Management

  • ID: /frameworks/cis-aws-v6.0.0/02

Description

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

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Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 2.1 Maintain current contact details (Manual)1no data
💼 2.2 Ensure security contact information is registered (Manual)1no data
💼 2.3 Ensure no 'root' user account access key exists (Automated)1no data
💼 2.4 Ensure MFA is enabled for the 'root' user account (Automated)1no data
💼 2.5 Ensure hardware MFA is enabled for the 'root' user account (Manual)1no data
💼 2.6 Eliminate use of the 'root' user for administrative and daily tasks (Manual)1no data
💼 2.7 Ensure IAM password policy requires minimum length of 14 or greater (Automated)1no data
💼 2.8 Ensure IAM password policy prevents password reuse (Automated)1no data
💼 2.9 Ensure multi-factor authentication (MFA) is enabled for all IAM users that have a console password (Automated)1no data
💼 2.10 Do not create access keys during initial setup for IAM users with a console password (Manual)1no data
💼 2.11 Ensure credentials unused for 45 days or more are disabled (Automated)1no data
💼 2.12 Ensure there is only one active access key for any single IAM user (Automated)1no data
💼 2.13 Ensure access keys are rotated every 90 days or less (Automated)1no data
💼 2.14 Ensure IAM users receive permissions only through groups (Automated)1no data
💼 2.15 Ensure IAM policies that allow full ":" administrative privileges are not attached (Automated)1no data
💼 2.16 Ensure a support role has been created to manage incidents with AWS Support (Automated)1no data
💼 2.17 Ensure IAM instance roles are used for AWS resource access from instances (Automated)1no data
💼 2.18 Ensure that all expired SSL/TLS certificates stored in AWS IAM are removed (Automated)1no data
💼 2.19 Ensure that IAM External Access Analyzer is enabled for all regions (Automated)1no data
💼 2.20 Ensure IAM users are managed centrally via identity federation or AWS Organizations for multi-account environments (Manual)1no data
💼 2.21 Ensure access to AWSCloudShellFullAccess is restricted (Manual)1no data