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Control: AWS > CIS v3.0 > 1 - Identity and Access Management > 1.15 - Ensure IAM Users Receive Permissions Only Through Groups

Configures auditing against a CIS Benchmark item.

Level: 1

IAM users are granted access to services, functions, and data through IAM policies. There are four ways to define policies for a user: 1. Edit the user policy directly, aka an inline, or user, policy; 2. attach a policy directly to a user; 3. add the user to an IAM group that has an attached policy; 4. add the user to an IAM group that has an inline policy.

Only the third implementation is recommended.

Resource Types

This control targets the following resource types:

  • AWS > IAM > User

Policies

This control type relies on these other policies when running actions:

  • AWS > CIS v3.0
  • AWS > CIS v3.0 > 1 - Identity and Access Management > 1.15 - Ensure IAM Users Receive Permissions Only Through Groups
  • AWS > CIS v3.0 > 1 - Identity and Access Management

Category

  • CIS > Controls v7 > 16 Account Monitoring and Control

In Your Workspace

  • Controls by Resource report
  • Controls by Control Type report

Developers

    Control Type URI
    • tmod:@turbot/aws-cisv3-0#/control/types/r0115
  • Category URI
    • tmod:@turbot/cis#/control/categories/v0716
  • GraphQL
    • query controlType(id: "tmod:@turbot/aws-cisv3-0#/control/types/r0115") { … }
    • query controls(filter: "controlTypeId:'tmod:@turbot/aws-cisv3-0#/control/types/r0115'") { … }
  • CLI
    • Get Controls
    • turbot graphql controls --filter "controlTypeId:tmod:@turbot/aws-cisv3-0#/control/types/r0115"
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