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Policy: AWS > CIS v1 > 1 Identity and Access Management > 1.12 Ensure no root account access key exists (Scored)

Configures auditing against a CIS Benchmark item.

Level: 1 (Scored)

The root account is the most privileged user in an AWS account. AWS Access Keys provide programmatic access to a given AWS account. It is recommended that all access keys associated with the root account be removed.

Targets

This policy targets the following resource types:

  • AWS > IAM > Credential Report

Primary Policy

This policy is used with the following primary policy:

  • AWS > CIS v1 > 1 Identity and Access Management

Controls

Setting this policy configures this control:

  • AWS > CIS v1 > 1 Identity and Access Management > 1.12 Ensure no root account access key exists (Scored)

Policy Specification

Schema Type
string
Default
Per AWS > CIS v1
Valid Values [YAML]
  • Per AWS > CIS v1
    
  • Skip
    
  • Check: Level 1 (Scored)
    

Category

  • CIS > Controls v7 > 04 Controlled Use of Administrative Privileges > 4.03 Ensure the Use of Dedicated Administrative Accounts

In Your Workspace

  • Policy Settings by Type report

Developers

    Category URI
    • tmod:@turbot/cis#/control/categories/v070403
  • Policy Type URI
    • tmod:@turbot/aws-cisv1#/policy/types/r0112
  • GraphQL
    • query policyType(id: "tmod:@turbot/aws-cisv1#/policy/types/r0112") { … }
    • query policySettings(filter: "policyTypeId:'tmod:@turbot/aws-cisv1#/policy/types/r0112'") { … }
    • query policyValues(filter: "policyTypeId:'tmod:@turbot/aws-cisv1#/policy/types/r0112'") { … }
  • CLI
    • Get Policy Type
    • turbot graphql policy-type --id "tmod:@turbot/aws-cisv1#/policy/types/r0112"
    • Get Policy Settings
    • turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/aws-cisv1#/policy/types/r0112"
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