💼 CC6.1-4 Identifies and Authenticates Users

Description

Persons, infrastructure and software are identified and authenticated prior to accessing information assets, whether locally or remotely.

Section	Sub Sections	Internal Rules	Policies	Flags	Compliance

Policy	Logic Count	Flags	Compliance
🛡️ AWS IAM Policy allows full administrative privileges🟢	1	🟢 x6	no data
🛡️ AWS IAM User has inline or directly attached policies🟢	1	🟠 x1, 🟢 x5	no data
🛡️ Azure App Service is not registered with Microsoft Entra ID🟢	1	🟢 x6	no data
🛡️ Consumer Google Accounts are used🟢⚪		🟢 x2, ⚪ x1	no data
🛡️ Google GCE Instance OS Login is not enabled🟢	1	🟢 x6	no data
🛡️ Google IAM Service Account has admin privileges🟢	1	🟢 x6	no data