Policy: AWS > CIS v3.0 > 1 - Identity and Access Management > 1.04 - Ensure no 'root' user account access key exists

Configures auditing against a CIS Benchmark item.

Level: 1

The 'root' user 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' user account be deleted.

Resource Types

This policy targets the following resource types:

AWS > IAM > Credential Report

Primary Policy

This policy is used with the following primary policy:

AWS > CIS v3.0 > 1 - Identity and Access Management

Controls

Policy Specification

Schema Type	`string`
Default	`Per AWS > CIS v3.0 > 1 - Identity and Access Management`
Valid Values [YAML]	`Per AWS > CIS v3.0 > 1 - Identity and Access Management` `Skip` `Check: Benchmark`

In Your Workspace

Policy Settings by Type report

Developers

Category URI

tmod:@turbot/cis#/control/categories/v070403

Policy Type URI

tmod:@turbot/aws-cisv3-0#/policy/types/r0104

GraphQL

query policyType(id: "tmod:@turbot/aws-cisv3-0#/policy/types/r0104") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/aws-cisv3-0#/policy/types/r0104'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/aws-cisv3-0#/policy/types/r0104'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/aws-cisv3-0#/policy/types/r0104"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/aws-cisv3-0#/policy/types/r0104"