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💼 General Access Controls

  • Contextual name: 💼 General Access Controls
  • ID: /frameworks/cloudaware/identity-and-access-governance/general-access-controls
  • Located in: 💼 Identity & Access Governance

Description​

Policies for identifying and managing general permissions for resource access.

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Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (11)​

PolicyLogic CountFlags
📝 AWS CloudTrail IAM Policy Changes Monitoring is not enabled 🟢🟢 x3
📝 AWS IAM AWSCloudShellFullAccess Policy is attached 🟢1🟢 x6
📝 AWS IAM Policy allows full administrative privileges 🟢1🟢 x6
📝 Azure Subscription Leaving Microsoft Entra ID Directory and Subscription Entering Microsoft Entra ID Directory is not set to Permit No One 🟢🟢 x3
📝 Google Organization Essential Contacts is not configured 🟢1🟢 x6
📝 Microsoft Entra ID Conditional Access By Location is not defined 🟢🟢 x3
📝 Microsoft Entra ID Default User Role can create tenants 🟢1🟢 x6
📝 Microsoft Entra ID Device Code Authentication Flow is not restricted 🟢🟢 x3
📝 Microsoft Entra ID Named Locations are not defined 🟢🟢 x3
📝 Microsoft Entra ID Remember MFA devices setting is disabled 🟢🟢 x3
📝 Microsoft Entra ID Security Defaults are not enabled 🟢🟢 x3