Policy: AWS > CIS v1.4 > 1 - Identity and Access Management > 1.21 - Ensure IAM users are managed centrally via identity federation or AWS Organizations for multi-account environments (Manual) > Attestation

By setting this policy, you attest that you have manually verified that it complies with the relevant section of the CIS Benchmark.

For multi-account AWS environments with an external identity provider...

1. Determine the master account for identity federation or IAM user management
2. Login to that account through the AWS Management Console
3. Click Services
4. Click IAM
5. Click Identity providers
6. Verify the configuration Then..., determine all accounts that should not have local users present. For each account...
7. Determine all accounts that should not have local users present
8. Log into the AWS Management Console
9. Switch role into each identified account
10. Click Services
11. Click IAM
12. Click Users
13. Confirm that no IAM users representing individuals are present For multi-account AWS environments implementing AWS Organizations without an external identity provider...
14. Determine all accounts that should not have local users present
15. Log into the AWS Management Console
16. Switch role into each identified account
17. Click Services
18. Click IAM
19. Click Users
20. Confirm that no IAM users representing individuals are present

Once verified, enter the date that this attestation expires. Note that the date can not be further in the future than is specified in AWS > CIS v1.4 > Maximum Attestation Duration. Set to a blank value to clear the attestation.