Control: AWS > CIS v2.0 > 1 - Identity and Access Management > 1.16 - Ensure IAM policies that allow full "*:*" administrative privileges are not attached
Configures auditing against a CIS Benchmark item.
Level: 1
IAM policies are the means by which privileges are granted to users, groups, or roles. It is recommended and considered a standard security advice to grant least privilege - that is, granting only the permissions required to perform a task. Determine what users need to do and then craft policies for them that let the users perform only those tasks, instead of allowing full administrative privileges.
Note: This control does not evaluate AWS managed IAM policies since they are not available in Turbot CMDB.
Resource Types
This control targets the following resource types:
Primary Policies
The following policies can be used to configure this control:
Category
In Your Workspace
Developers
- tmod:@turbot/aws-cisv2-0#/control/types/r0116
- tmod:@turbot/cis#/control/categories/v0704
- turbot graphql controls --filter "controlTypeId:tmod:@turbot/aws-cisv2-0#/control/types/r0116"
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