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Best practice rules for AWS Identity and Access Management (IAM)

AWS Identity and Access Management (IAM) enables you to manage users and permission levels for staff and third parties requiring access to your AWS account. This service provides centralized access to manage access keys, security credentials, and permission levels. This service is particularly useful for organisations with complex workloads on AWS.

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    Best practice rules for AWS Identity and Access Management (IAM) Which of the following are best practices to secure your account AWS Identity and Access Management?Which of the following is a valid best practices for using the AWS Identity and Access Management IAM Service Select 2?Which of the following are the best practices to secure your account using IAM?Which of the following are recommended security best practices for the AWS account root user?

Trend Micro Cloud One™ – Conformity monitors AWS
Identity and Access Management (IAM) with the following rules:

    AWS Account Root User Activity

    Monitor AWS Account Root User Activity

    AWS IAM Groups with Admin Privileges

    Ensure there are no IAM groups with full
    administrator permissions within your AWS account.

    AWS IAM Password Policy

    Ensure AWS account has an IAM strong password policy in use

    AWS IAM Server Certificate Size

    Ensure that all your SSL/TLS certificates are using either
    2048 or 4096 bit RSA keys instead of 1024-bit keys.

    AWS IAM Users with Admin Privileges

    Ensure there are no IAM users with full administrator permissions within your AWS account.

    AWS Multi-Account
    Centralized Management

    Set up, organize and manage your AWS accounts for optimal security and manageability.

    Access Keys During Initial IAM User Setup

    Ensure no access keys are created during IAM user initial setup with AWS Management Console.

    Access Keys Rotated 30 Days

    Ensure AWS IAM access keys are rotated on a periodic basis as a security best practice (30 Days).

    Access Keys Rotated 45 Days

    Ensure AWS IAM access keys are rotated on a periodic basis as
    a security best practice (45 Days).

    Access Keys Rotated 90 Days

    Ensure AWS IAM access keys are rotated on a periodic basis as a security best practice (90 Days).

    Account Alternate Contacts

    Ensure alternate contacts are set to improve the security of your AWS account.

    Account Security Challenge Questions

    Ensure security challenge questions are enabled and configured to improve the security of your AWS account.

    Approved ECS Execute Command Access

    Ensure that all access to the ECS Execute Command action is approved

    Attach Policy to IAM Roles Associated with App-Tier EC2 Instances

    Ensure IAM policy for EC2 IAM
    roles for app tier is configured.

Attach Policy to IAM Roles Associated with Web-Tier EC2 Instances

Ensure IAM policy for EC2 IAM roles for web tier is configured.

Canary Access Token

Detects when a canary
token access key has been used

Check for IAM User Group Membership

Ensure that all Amazon IAM users have group memberships.

Check for Overly Permissive IAM Group Policies

Ensure that Amazon IAM
policies attached to IAM groups are not too permissive.

Check for Unapproved IAM Users Existence

Ensure there are no unapproved Amazon IAM users available within your AWS cloud account.

Check for Untrusted
Cross-Account IAM Roles

Ensure that AWS IAM roles cannot be used by untrusted accounts via cross-account access feature.

Credentials Last Used

Ensure that unused AWS IAM credentials are decommissioned to follow security best practices.

Cross-Account Access Lacks External ID and MFA

Ensure cross-account IAM roles use either MFA or external IDs to secure the access to AWS resources.

Enable MFA for IAM Users with Console
Password

Ensure that Multi-Factor Authentication (MFA) is enabled for all Amazon IAM users with console access.

Expired SSL/TLS Certificate

Ensure expired SSL/TLS certificates are removed from AWS IAM.

Hardware
MFA for AWS Root Account

Ensure hardware MFA is enabled for your Amazon Web Services root account.

IAM Access Analyzer in Use

Ensure that IAM Access Analyzer feature is enabled to maintain access security to your AWS resources.

IAM Configuration Changes

AWS IAM configuration changes have been detected within your Amazon Web Services account.

IAM CreateLoginProfile detected

AWS IAM ‘CreateLoginProfile’ call has been detected within your Amazon Web
Services account.

IAM Group With Inline Policies

Ensure AWS IAM groups do not have inline policies attached.

IAM Master and IAM Manager Roles

Ensure that IAM Master and IAM Manager roles are active in
your AWS cloud account.

IAM Policies With Full Administrative Privileges

Ensure IAM policies that allow full “*:*” administrative privileges are not created.

IAM Policies with
Effect Allow and NotAction

Ensure AWS IAM policies do not use “Effect” : “Allow” in combination with “NotAction” element to follow security best practices.

IAM Role Policy Too Permissive

Ensure AWS IAM policies attached to IAM roles are not too permissive.

IAM User Password Expiry 30 Days

Ensure AWS Identity and Access Management (IAM) user passwords are reset before expiration (30 Days).

IAM User Password Expiry 45 Days

Ensure AWS Identity and Access Management (IAM)
user passwords are reset before expiration (45 Days).

IAM User Password Expiry 7 Days

Ensure AWS Identity and Access Management (IAM) user passwords are reset before expiration (7 Days).

IAM User Policies

Ensure
AWS IAM policies are attached to groups instead of users as an IAM best practice.

IAM User Present

Ensure there is least one IAM user currently used to access your AWS account.

IAM User with Password and
Access Keys

Ensure that IAM users have either API access or console access in order to follow IAM security best practices.

IAM Users Unauthorized to Edit Access Policies

Ensure AWS IAM users that are not authorized to edit IAM access policies are decommissioned..

Inactive IAM Console User

Ensure no AWS IAM users have been inactive for a long (specified) period of time.

MFA Device Deactivated

A Multi-Factor Authentication (MFA) device deactivation for an IAM user has been detected.

Pre-Heartbleed Server Certificates

Ensure that your server certificates are not vulnerable to Heartbleed security bug.

Receive Permissions via IAM Groups Only

Ensure that IAM users receive permissions
only through IAM groups.

Root Account Access Keys Present

Ensure that your AWS root account is not using access keys as a security best practice.

Root Account Active Signing Certificates

Ensure that
your AWS root account user is not using X.509 certificates to validate API requests.

Root Account Credentials Usage

Ensure that root account credentials have not been used recently to access your AWS account.

Root MFA
Enabled

Ensure that Multi-Factor Authentication (MFA) is enabled for your AWS root account.

SSH Public Keys Rotated 30 Days

Ensure AWS IAM SSH public keys are rotated on a periodic basis as a security best practice.

SSH Public Keys Rotated 45 Days

Ensure IAM SSH public keys are rotated on a periodic basis to adhere to AWS security best practices.

SSH Public Keys Rotated 90 Days

Ensure IAM SSH public keys are rotated on a
periodic basis to adhere to AWS security best practices.

SSL/TLS Certificate Expiry 30 Days

Ensure SSL/TLS certificates are renewed before their expiration.

SSL/TLS Certificate Expiry 45 Days

Ensure SSL/TLS certificates are renewed before their expiration.

SSL/TLS Certificate Expiry 7 Days

Ensure SSL/TLS certificates are renewed before their expiration.

Sign-In Events

AWS sign-in events for IAM
and federated users have been detected.

Support Role

Ensure there is an active Amazon IAM Support Role available within your AWS account.

Unapproved IAM Policy in Use

Ensure there are no unapproved AWS Identity and
Access Management (IAM) policies in use.

Unnecessary Access Keys

Ensure there is a maximum of one active access key pair available for any single IAM user.

Unnecessary SSH Public Keys

Ensure there is a
maximum of one active SSH public keys assigned to any single IAM user.

Unused IAM Group

Ensure AWS IAM groups have least one user attached as a security best practice.

Unused IAM User

Ensure unused IAM users are removed
from AWS account to follow security best practice.

Valid IAM Identity Providers

Ensure valid IAM Identity Providers are used within your AWS account for secure user authentication and authorization.

Which of the following are best practices to secure your account AWS Identity and Access Management?

Best practices to help secure your AWS resources. Create a strong password for your AWS resources. … . Use a group email alias with your AWS account. … . Enable multi-factor authentication. … . Set up AWS IAM users, groups, and roles for daily account access. … . Delete your account’s access keys. … . Enable CloudTrail in all AWS regions..

Which of the following is a valid best practices for using the AWS Identity and Access Management IAM Service Select 2?

Security best practices in IAM. Require human users to use federation with an identity provider to access AWS using temporary credentials.. Require workloads to use temporary credentials with IAM roles to access AWS.. Require multi-factor authentication (MFA).

Which of the following are the best practices to secure your account using IAM?

5 Advanced IAM Best Practices. Enable multi-factor authentication (MFA) for privileged users. … . Use Policy Conditions for Extra Security. … . Remove Unnecessary Credentials. … . Use AWS-Defined Policies to Assign Permissions Whenever Possible. … . Use Groups to Assign Permissions to IAM Users..

Enable MFA on the AWS account root user
We recommend that you follow the security best practice to enable multi-factor authentication (MFA) for your account. Because your root user can perform sensitive operations in your account, adding an additional layer of authentication helps you to better secure your account.
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