standard
turbot/aws_compliance
- Detect & correct accounts without alternate security contact
- Detect & correct accounts without metric filter for bucket policy changes
- Detect & correct accounts without metric filter for CloudTrail configuration
- Detect & correct accounts without metric filter for Config configuration
- Detect & correct accounts without metric filter for console authentication failure
- Detect & correct accounts without metric filter for console login MFA changes
- Detect & correct accounts without metric filter for disable or delete CMK
- Detect & correct accounts without metric filter for IAM policy changes
- Detect & correct accounts without metric filter for network ACL changes
- Detect & correct CloudWatch log groups without metric filter for network gateway changes
- Detect & correct CloudWatch log groups without metric filter for organization changes
- Detect & correct accounts without metric filter for root login
- Detect & correct accounts without metric filter for route table changes
- Detect & correct accounts without metric filter for security group changes
- Detect & correct accounts without metric filter for unauthorized API changes
- Detect & correct accounts without metric filter for VPC changes
- Detect & correct API Gateway rest API stages with x-ray tracing disabled
- Detect & correct CloudTrail Trail logs not encrypted with KMS CMK
- Detect & correct CloudTrail trails with log file validation disabled
- Detect & correct CloudTrail trails with multi-region read/write disabled
- Detect & correct CloudTrail trails using public S3 bucket
- Detect & correct CloudTrail trails with S3 logging disabled
- Detect & correct CloudTrail trails with S3 object level logging for read events disabled
- Detect & correct CloudTrail trails with S3 object level logging for write events disabled
- Detect & correct Config disabled in regions
- Detect & correct DynamoDB table with deletion protection disabled
- Detect & correct DynamoDB table with point-in-time recovery disabled
- Detect & correct EBS encryption by default disabled in regions
- Detect & correct EBS snapshots when publicly restorable
- Detect & correct EC2 classic load balancers with connection draining disabled
- Detect & correct EC2 instances with IMDSv1 enabled
- Detect & correct EC2 instances with multiple ENIs
- Detect & correct EC2 instances with public access enabled
- Detect & correct EFS file systems with encryption at rest disabled
- Detect & correct regions with IAM Access Analyzer disabled
- Detect & correct IAM account password policies without maximum password age of 90 days
- Detect & correct IAM account password policies without minimum length of 14
- Detect & correct IAM account password policies without requirement for any lowercase letter
- Detect & correct IAM account password policies without requirement for any number
- Detect & correct IAM account password policies without requirement for any symbol
- Detect & correct IAM account password policies without requirement for any uppercase letter
- Detect & correct IAM account password policies without password reuse 24
- Detect & correct IAM accounts without support role
- Detect & correct IAM groups attached with *:* policy
- Detect & correct IAM groups with unrestricted CloudShellFullAccess policy
- Detect & correct IAM roles attached with *:* policy
- Detect & correct IAM roles with unrestricted CloudShellFullAccess policy
- Detect & correct IAM root users last used in 90 days or more
- Detect & correct IAM root users with access keys
- Detect & correct IAM root users with hardware MFA disabled
- Detect & correct IAM root users with MFA disabled
- Detect & correct expired IAM server certificates
- Detect & correct IAM users with unused access key from 90 days or more
- Detect & correct IAM users with access key created during initial user setup
- Detect & correct IAM users with console access MFA disabled
- Detect & correct IAM users with IAM policy attached
- Detect & correct IAM users with inline policy
- Detect & correct IAM users with more than one active key
- Detect & correct IAM users attached with *:* policy
- Detect & correct IAM users with unrestricted CloudShellFullAccess policy
- Detect & correct IAM users with unused access key from 45 days or more
- Detect & correct IAM users with unused access key from 90 days or more
- Detect & correct IAM users with unused login profile from 45 days or more
- Detect & correct IAM users with unused login profile from 90 days or more
- Detect & correct KMS keys with rotation disabled
- Detect & correct RDS DB instances with auto minor version upgrade disabled
- Detect & correct RDS DB instances with encryption at rest disabled
- Detect & correct RDS DB instances with Multi-AZ disabled
- Detect & correct RDS DB instances with public access enabled
- Detect & correct S3 buckets with block public access disabled
- Detect & correct S3 buckets with default encryption disabled
- Detect & correct S3 buckets with Macie disabled
- Detect & correct S3 buckets with MFA delete disabled
- Detect & correct S3 buckets without SSL enforcement
- Detect & correct Security Hub disabled in regions
- Detect & correct default VPC security groups allowing ingress egress
- Detect & correct VPC network ACLs allowing ingress to remote server administration ports
- Detect & correct VPC Security groups allowing ingress to port 22
- Detect & correct VPC security groups allowing ingress to port 3389
- Detect & correct VPC security groups allowing ingress to port 445
- Detect & correct VPC Security groups allowing ingress to remote server administration ports
- Detect & correct VPC Security groups allowing ingress to remote server administration ports IPv4
- Detect & correct VPC Security groups allowing ingress to remote server administration ports IPv6
- Detect & correct VPCs without flow logs
Get Involved
Version
Trigger: Detect & correct IAM accounts without support role
Detects IAM accounts without support role and then create a new support role.
Query
with support_role_count as ( select 'arn:' || a.partition || ':::' || a.account_id as resource, count(policy_arn), a.account_id, a.sp_connection_name from aws_account as a left join aws_iam_role as r on r.account_id = a.account_id left join jsonb_array_elements_text(attached_policy_arns) as policy_arn on true where split_part(policy_arn, '/', 2) = 'AWSSupportAccess' or policy_arn is null group by a.account_id, a.partition, a.sp_connection_name)select account_id as title, account_id, sp_connection_name as connfrom support_role_countwhere count = 0;
Schedule
15m
Tags
category = Compliance
mod = aws
service = AWS/IAM