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Policy: AWS > CIS v1 > 1 Identity and Access Management > 1.22 Ensure IAM policies that allow full "*:*"; administrative privileges are not created (Scored)

Configures auditing against a CIS Benchmark item.

Level: 1 (Scored)

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.

Targets

This policy targets the following resource types:

  • AWS > IAM > Policy

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 > 1.22 Ensure IAM policies that allow full "*:*" administrative privileges are not created (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

In Your Workspace

  • Policy Settings by Type report

Developers

    Category URI
    • tmod:@turbot/cis#/control/categories/v0704
  • Policy Type URI
    • tmod:@turbot/aws-cisv1#/policy/types/r0122
  • GraphQL
    • query policyType(id: "tmod:@turbot/aws-cisv1#/policy/types/r0122") { … }
    • query policySettings(filter: "policyTypeId:'tmod:@turbot/aws-cisv1#/policy/types/r0122'") { … }
    • query policyValues(filter: "policyTypeId:'tmod:@turbot/aws-cisv1#/policy/types/r0122'") { … }
  • CLI
    • Get Policy Type
    • turbot graphql policy-type --id "tmod:@turbot/aws-cisv1#/policy/types/r0122"
    • Get Policy Settings
    • turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/aws-cisv1#/policy/types/r0122"
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IAM