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Control: AWS > PCI v3.2.1 > IAM > 7 IAM user credentials should be disabled if not used within a predefined number of days

This control checks whether your IAM users have passwords or active access keys that have not been used within a specified number of days. The default is 90 days.

PCI requirement(s): 8.1.4

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 > PCI v3.2.1

Category

  • Compliance > PCI

In Your Workspace

  • Controls by Resource report
  • Controls by Control Type report

Developers

    Control Type URI
    • tmod:@turbot/aws-pciv3-2-1#/control/types/iamUserUnusedCredentials90
  • Category URI
    • tmod:@turbot/turbot#/control/categories/compliancePci
  • GraphQL
    • query controlType(id: "tmod:@turbot/aws-pciv3-2-1#/control/types/iamUserUnusedCredentials90") { … }
    • query controls(filter: "controlTypeId:'tmod:@turbot/aws-pciv3-2-1#/control/types/iamUserUnusedCredentials90'") { … }
  • CLI
    • Get Controls
    • turbot graphql controls --filter "controlTypeId:tmod:@turbot/aws-pciv3-2-1#/control/types/iamUserUnusedCredentials90"
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