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💼 2 Identity and Access Management

  • ID: /frameworks/cis-aws-v7.0.0/02

Description​

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

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 2.1 Organizations6no data
 💼 2.1.1 Ensure centralized root access in AWS Organizations (Manual)no data
 💼 2.1.2 Ensure authorization guardrails for all AWS Organization accounts (Manual)no data
 💼 2.1.3 Ensure Organizations management account is not used for workloads (Manual)no data
 💼 2.1.4 Ensure Organizational Units are structured by environment and sensitivity (Manualno data
 💼 2.1.5 Ensure delegated admin manages AWS Organizations policies (Manual)no data
 💼 2.1.6 Ensure delegated admins manage AWS Organizations-integrated services (Manual)no data
💼 2.2 Maintain current AWS account contact details (Manual)1no data
💼 2.3 Ensure security contact information is registered (Manual)1no data
💼 2.4 Ensure no 'root' user account access key exists (Automated)1no data
💼 2.5 Ensure MFA is enabled for the 'root' user account (Automated)1no data
💼 2.6 Ensure hardware MFA is enabled for the 'root' user account (Manual)1no data
💼 2.7 Eliminate use of the 'root' user for administrative and daily tasks (Manual)1no data
💼 2.8 Ensure IAM password policy requires minimum length of 14 or greater (Automated)1no data
💼 2.9 Ensure IAM password policy prevents password reuse (Automated)1no data
💼 2.10 Ensure multi-factor authentication (MFA) is enabled for all IAM users that have a console password (Automated)1no data
💼 2.11 Ensure credentials unused for 45 days or more are disabled (Automated)1no data
💼 2.12 Ensure access keys are rotated every 90 days or less (Automated)1no data
💼 2.13 Ensure IAM users receive permissions only through groups (Automated)1no data
💼 2.14 Ensure IAM policies that allow full ":" administrative privileges are not attached (Automated)1no data
💼 2.15 Ensure a support role has been created to manage incidents with AWS Support (Automated)1no data
💼 2.16 Ensure IAM instance roles are used for AWS resource access from instances (Automated)1no data
💼 2.17 Ensure that all expired SSL/TLS certificates stored in AWS IAM are removed (Automated)1no data
💼 2.18 Ensure that IAM External Access Analyzer is enabled for all regions (Automated)1no data
💼 2.19 Ensure IAM users are managed centrally via identity federation or AWS Organizations for multi-account environments (Manual)1no data
💼 2.20 Ensure access to AWSCloudShellFullAccess is restricted (Manual)1no data
💼 2.21 Ensure AWS resource policies do not allow unrestricted access using 'Principal': '*' (Manual)no data