Policy: AWS > CIS v6.0 > 2 - Identity and Access Management

Targets

This policy targets the following resource types:

• AWS > Account

Primary Policy

This policy is used with the following primary policy:

• AWS > CIS v6.0

Related Policies

• 2.01 - Maintain current contact details
• 2.02 - Ensure security contact information is registered
• 2.03 - Ensure no 'root' user account access key exists
• 2.04 - Ensure MFA is enabled for the 'root' user account
• 2.05 - Ensure hardware MFA is enabled for the 'root' user account
• 2.06 - Eliminate use of the 'root' user for administrative and daily tasks
• 2.07 - Ensure IAM password policy requires minimum length of 14 or greater
• 2.08 - Ensure IAM password policy prevents password reuse
• 2.09 - Ensure multi-factor authentication (MFA) is enabled for all IAM users that have a console password
• 2.10 - Do not create access keys during initial setup for IAM users with a console password
• 2.11 - Ensure credentials unused for 45 days or more are disabled
• 2.12 - Ensure there is only one active access key for any single IAM user
• 2.13 - Ensure access keys are rotated every 90 days or less
• 2.14 - Ensure IAM users receive permissions only through groups
• 2.15 - Ensure IAM policies that allow full "*:*" administrative privileges are not attached
• 2.16 - Ensure a support role has been created to manage incidents with AWS Support
• 2.17 - Ensure IAM instance roles are used for AWS resource access from instances
• 2.18 - Ensure that all expired SSL/TLS certificates stored in AWS IAM are removed
• 2.19 - Ensure that IAM External Access Analyzer is enabled for all regions
• 2.20 - Ensure IAM users are managed centrally via identity federation or AWS Organizations for multi-account environments
• 2.21 - Ensure access to AWSCloudShellFullAccess is restricted
• Maximum Attestation Duration

Controls

Setting this policy configures these controls:

• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.01 - Maintain current contact details
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.02 - Ensure security contact information is registered
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.03 - Ensure no 'root' user account access key exists
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.04 - Ensure MFA is enabled for the 'root' user account
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.05 - Ensure hardware MFA is enabled for the 'root' user account
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.06 - Eliminate use of the 'root' user for administrative and daily tasks
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.07 - Ensure IAM password policy requires minimum length of 14 or greater
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.08 - Ensure IAM password policy prevents password reuse
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.09 - Ensure multi-factor authentication (MFA) is enabled for all IAM users that have a console password
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.10 - Do not create access keys during initial setup for IAM users with a console password
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.11 - Ensure credentials unused for 45 days or more are disabled
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.12 - Ensure there is only one active access key for any single IAM user
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.13 - Ensure access keys are rotated every 90 days or less
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.14 - Ensure IAM users receive permissions only through groups
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.15 - Ensure IAM policies that allow full "*:*" administrative privileges are not attached
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.16 - Ensure a support role has been created to manage incidents with AWS Support
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.17 - Ensure IAM instance roles are used for AWS resource access from instances
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.18 - Ensure that all expired SSL/TLS certificates stored in AWS IAM are removed
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.19 - Ensure that IAM External Access Analyzer is enabled for all regions
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.20 - Ensure IAM users are managed centrally via identity federation or AWS Organizations for multi-account environments
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.21 - Ensure access to AWSCloudShellFullAccess is restricted

Policy Specification

string

Per AWS > CIS v6.0

Category

• CIS

In Your Workspace

• Policy Settings by Type report

Developers

Category URI

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

Policy Type URI

tmod:@turbot/aws-cisv6-0#/policy/types/s02

GraphQL

query policyType(id: "tmod:@turbot/aws-cisv6-0#/policy/types/s02") { … }

query policySettings(filter: "policyTypeId:'tmod:@turbot/aws-cisv6-0#/policy/types/s02'") { … }

query policyValues(filter: "policyTypeId:'tmod:@turbot/aws-cisv6-0#/policy/types/s02'") { … }

CLI

Get Policy Type

turbot graphql policy-type --id "tmod:@turbot/aws-cisv6-0#/policy/types/s02"

Get Policy Settings

turbot graphql policy-settings --filter "policyTypeId:tmod:@turbot/aws-cisv6-0#/policy/types/s02"