Resource Type: AWS > IAM > Policy

Resource Context

Policy is a part of the IAM service.

Each Policy lives under an Account.

Controls

The primary controls for AWS > IAM > Policy are:

• Active
• Approved
• CMDB
• Configured
• Discovery
• Intelligent Assessment
• Statements

It is also targeted by these controls:

• AWS > CIS v1 > 1 Identity and Access Management > 1.22 Ensure IAM policies that allow full "*:*" administrative privileges are not created (Scored)
• AWS > CIS v1.4 > 1 - Identity and Access Management > 1.16 - Ensure IAM policies that allow full "*:*" administrative privileges are not attached (Automated)
• AWS > CIS v2.0 > 1 - Identity and Access Management > 1.16 - Ensure IAM policies that allow full "*:*" administrative privileges are not attached
• AWS > CIS v3.0 > 1 - Identity and Access Management > 1.16 - Ensure IAM policies that allow full "*:*" administrative privileges are not attached
• AWS > CIS v4.0 > 1 - Identity and Access Management > 1.16 - Ensure IAM policies that allow full "*:*" administrative privileges are not attached
• AWS > CIS v5.0 > 1 - Identity and Access Management > 1.15 - Ensure IAM policies that allow full "*:*" administrative privileges are not attached
• AWS > CIS v6.0 > 2 - Identity and Access Management > 2.15 - Ensure IAM policies that allow full "*:*" administrative privileges are not attached
• AWS > HIPAA > IAM > IAM policy should not have statements with admin access
• AWS > HIPAA > IAM > KMS key decryption should be restricted in IAM customer managed policy
• AWS > NIST 800-53 > IAM > Ensure IAM policy should not grant full access to service
• AWS > NIST 800-53 > IAM > IAM policy should not have statements with admin access
• AWS > PCI v3.2.1 > IAM > 3 IAM policies should not allow full '*' administrative privileges
• AWS > Turbot > IAM > Policy > Managed

Quick Actions

• Create Version
• Delete
• Delete from AWS
• Detach and delete
• Router
• Skip alarm for Active control
• Skip alarm for Active control [90 days]
• Skip alarm for Approved control
• Skip alarm for Approved control [90 days]

Category

• IAM

In Your Workspace

• Controls by Resource Type report
• Policy Settings by Resource Type report
• Resources by Resource Type report

Developers

Resource Type URI

tmod:@turbot/aws-iam#/resource/types/iamPolicy

Category URI

tmod:@turbot/turbot#/resource/categories/iam

GraphQL

query resource(id: "tmod:@turbot/aws-iam#/resource/types/iamPolicy") { … }

query resourceActivities(filter: "resourceId:'tmod:@turbot/aws-iam#/resource/types/iamPolicy'") { … }

mutation createResource(input: { … })

mutation updateResource(input: { … })

CLI

Get Resource

turbot graphql resource --id "tmod:@turbot/aws-iam#/resource/types/iamPolicy"

Steampipe Query

Get Resource

select * from guardrails_resource where resource_type_uri = 'tmod:@turbot/aws-iam#/resource/types/iamPolicy';

Get Policy Settings (By Resource ID)

select * from guardrails_policy_setting where filter = 'resourceTypeId:"tmod:@turbot/aws-iam#/resource/types/iamPolicy"';

Get Resource Notification

select * from guardrails_notification where resource_type_uri = 'tmod:@turbot/aws-iam#/resource/types/iamPolicy' and notification_type in ('resource_updated', 'resource_created');