-
Notifications
You must be signed in to change notification settings - Fork 0
/
Copy pathoutput.json
4617 lines (4617 loc) · 215 KB
/
output.json
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
{
"group_id": "root_result_group",
"title": "CIS v1.5.0",
"description": "",
"tags": {},
"summary": {
"status": {
"alarm": 236,
"ok": 155,
"info": 6,
"skip": 34,
"error": 4
}
},
"groups": [
{
"group_id": "aws_compliance.benchmark.cis_v150",
"title": "CIS v1.5.0",
"description": "The CIS Amazon Web Services Foundations Benchmark provides prescriptive guidance for configuring security options for a subset of Amazon Web Services with an emphasis on foundational, testable, and architecture agnostic settings.",
"tags": {
"category": "Compliance",
"cis": "true",
"cis_version": "v1.5.0",
"plugin": "aws",
"service": "AWS",
"type": "Benchmark"
},
"summary": {
"status": {
"alarm": 236,
"ok": 155,
"info": 6,
"skip": 34,
"error": 4
}
},
"groups": [
{
"group_id": "aws_compliance.benchmark.cis_v150_1",
"title": "1 Identity and Access Management",
"description": "",
"tags": {
"category": "Compliance",
"cis": "true",
"cis_section_id": "1",
"cis_version": "v1.5.0",
"plugin": "aws",
"service": "AWS",
"type": "Benchmark"
},
"summary": {
"status": {
"alarm": 38,
"ok": 65,
"info": 5,
"skip": 11,
"error": 4
}
},
"groups": [],
"controls": [
{
"summary": {
"alarm": 0,
"ok": 0,
"info": 1,
"skip": 0,
"error": 0
},
"results": [
{
"reason": "Manual verification required.",
"resource": "arn:aws:::895261382174",
"status": "info",
"dimensions": null
}
],
"control_id": "control.cis_v150_1_1",
"description": "Ensure contact email and telephone details for AWS accounts are current and map to more than one individual in your organization.",
"severity": "",
"tags": {
"category": "Compliance",
"cis": "true",
"cis_item_id": "1.1",
"cis_level": "1",
"cis_section_id": "1",
"cis_type": "manual",
"cis_version": "v1.5.0",
"plugin": "aws",
"service": "AWS/IAM"
},
"title": "1.1 Maintain current contact details",
"run_status": 4,
"run_error": ""
},
{
"summary": {
"alarm": 1,
"ok": 0,
"info": 0,
"skip": 0,
"error": 0
},
"results": [
{
"reason": "895261382174 security contact not registered.",
"resource": "arn:aws:::895261382174",
"status": "alarm",
"dimensions": null
}
],
"control_id": "control.cis_v150_1_2",
"description": "AWS provides customers with the option of specifying the contact information for account's security team. It is recommended that this information be provided.",
"severity": "",
"tags": {
"category": "Compliance",
"cis": "true",
"cis_item_id": "1.2",
"cis_level": "1",
"cis_section_id": "1",
"cis_type": "manual",
"cis_version": "v1.5.0",
"plugin": "aws",
"service": "AWS/IAM"
},
"title": "1.2 Ensure security contact information is registered",
"run_status": 4,
"run_error": ""
},
{
"summary": {
"alarm": 0,
"ok": 0,
"info": 1,
"skip": 0,
"error": 0
},
"results": [
{
"reason": "Manual verification required.",
"resource": "arn:aws:::895261382174",
"status": "info",
"dimensions": null
}
],
"control_id": "control.cis_v150_1_3",
"description": "The AWS support portal allows account owners to establish security questions that can be used to authenticate individuals calling AWS customer service for support. It is recommended that security questions be established.",
"severity": "",
"tags": {
"category": "Compliance",
"cis": "true",
"cis_item_id": "1.3",
"cis_level": "1",
"cis_section_id": "1",
"cis_type": "manual",
"cis_version": "v1.5.0",
"plugin": "aws",
"service": "AWS/IAM"
},
"title": "1.3 Ensure security questions are registered in the AWS account",
"run_status": 4,
"run_error": ""
},
{
"summary": {
"alarm": 0,
"ok": 1,
"info": 0,
"skip": 0,
"error": 0
},
"results": [
{
"reason": "No root user access keys exist.",
"resource": "arn:aws:::895261382174",
"status": "ok",
"dimensions": null
}
],
"control_id": "control.cis_v150_1_4",
"description": "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 removed.",
"severity": "",
"tags": {
"category": "Compliance",
"cis": "true",
"cis_item_id": "1.4",
"cis_level": "1",
"cis_section_id": "1",
"cis_type": "automated",
"cis_version": "v1.5.0",
"plugin": "aws",
"service": "AWS/IAM"
},
"title": "1.4 Ensure no 'root' user account access key exists",
"run_status": 4,
"run_error": ""
},
{
"summary": {
"alarm": 1,
"ok": 0,
"info": 0,
"skip": 0,
"error": 0
},
"results": [
{
"reason": "MFA not enabled for root account.",
"resource": "arn:aws:::895261382174",
"status": "alarm",
"dimensions": null
}
],
"control_id": "control.cis_v150_1_5",
"description": "The 'root' user account is the most privileged user in an AWS account. Multi-factor Authentication (MFA) adds an extra layer of protection on top of a username and password. With MFA enabled, when a user signs in to an AWS website, they will be prompted for their username and password as well as for an authentication code from their AWS MFA device.",
"severity": "",
"tags": {
"category": "Compliance",
"cis": "true",
"cis_item_id": "1.5",
"cis_level": "1",
"cis_section_id": "1",
"cis_type": "automated",
"cis_version": "v1.5.0",
"plugin": "aws",
"service": "AWS/IAM"
},
"title": "1.5 Ensure MFA is enabled for the 'root' user account",
"run_status": 4,
"run_error": ""
},
{
"summary": {
"alarm": 1,
"ok": 0,
"info": 0,
"skip": 0,
"error": 0
},
"results": [
{
"reason": "MFA not enabled for root account.",
"resource": "arn:aws:::895261382174",
"status": "alarm",
"dimensions": null
}
],
"control_id": "control.cis_v150_1_6",
"description": "The 'root' user account is the most privileged user in an AWS account. MFA adds an extra layer of protection on top of a user name and password. With MFA enabled, when a user signs in to an AWS website, they will be prompted for their user name and password as well as for an authentication code from their AWS MFA device. For Level 2, it is recommended that the root user account be protected with a hardware MFA.",
"severity": "",
"tags": {
"category": "Compliance",
"cis": "true",
"cis_item_id": "1.6",
"cis_level": "2",
"cis_section_id": "1",
"cis_type": "automated",
"cis_version": "v1.5.0",
"plugin": "aws",
"service": "AWS/IAM"
},
"title": "1.6 Ensure hardware MFA is enabled for the 'root' user account",
"run_status": 4,
"run_error": ""
},
{
"summary": {
"alarm": 0,
"ok": 0,
"info": 0,
"skip": 0,
"error": 1
},
"results": null,
"control_id": "control.cis_v150_1_7",
"description": "With the creation of an AWS account, a 'root user' is created that cannot be disabled or deleted. That user has unrestricted access to and control over all resources in the AWS account. It is highly recommended that the use of this account be avoided for everyday tasks.",
"severity": "",
"tags": {
"category": "Compliance",
"cis": "true",
"cis_item_id": "1.7",
"cis_level": "1",
"cis_section_id": "1",
"cis_type": "automated",
"cis_version": "v1.5.0",
"plugin": "aws",
"service": "AWS/IAM"
},
"title": "1.7 Eliminate use of the 'root' user for administrative and daily tasks",
"run_status": 8,
"run_error": "Credential report not available. Please run 'aws iam generate-credential-report' to generate it and try again. (SQLSTATE HV000)"
},
{
"summary": {
"alarm": 1,
"ok": 0,
"info": 0,
"skip": 0,
"error": 0
},
"results": [
{
"reason": "No password policy set.",
"resource": "arn:aws:::895261382174",
"status": "alarm",
"dimensions": null
}
],
"control_id": "control.cis_v150_1_8",
"description": "Password policies are, in part, used to enforce password complexity requirements. IAM password policies can be used to ensure password are at least a given length. It is recommended that the password policy require a minimum password length 14.",
"severity": "",
"tags": {
"category": "Compliance",
"cis": "true",
"cis_item_id": "1.8",
"cis_level": "1",
"cis_section_id": "1",
"cis_type": "automated",
"cis_version": "v1.5.0",
"plugin": "aws",
"service": "AWS/IAM"
},
"title": "1.8 Ensure IAM password policy requires minimum length of 14 or greater",
"run_status": 4,
"run_error": ""
},
{
"summary": {
"alarm": 1,
"ok": 0,
"info": 0,
"skip": 0,
"error": 0
},
"results": [
{
"reason": "No password policy set.",
"resource": "arn:aws:::895261382174",
"status": "alarm",
"dimensions": null
}
],
"control_id": "control.cis_v150_1_9",
"description": "IAM password policies can prevent the reuse of a given password by the same user. It is recommended that the password policy prevent the reuse of passwords.",
"severity": "",
"tags": {
"category": "Compliance",
"cis": "true",
"cis_item_id": "1.9",
"cis_level": "1",
"cis_section_id": "1",
"cis_type": "automated",
"cis_version": "v1.5.0",
"plugin": "aws",
"service": "AWS/IAM"
},
"title": "1.9 Ensure IAM password policy prevents password reuse",
"run_status": 4,
"run_error": ""
},
{
"summary": {
"alarm": 0,
"ok": 0,
"info": 0,
"skip": 0,
"error": 1
},
"results": null,
"control_id": "control.cis_v150_1_10",
"description": "Multi-Factor Authentication (MFA) adds an extra layer of authentication assurance beyond traditional credentials. With MFA enabled, when a user signs in to the AWS Console, they will be prompted for their user name and password as well as for an authentication code from their physical or virtual MFA token. It is recommended that MFA be enabled for all accounts that have a console password.",
"severity": "",
"tags": {
"category": "Compliance",
"cis": "true",
"cis_item_id": "1.10",
"cis_level": "1",
"cis_section_id": "1",
"cis_type": "automated",
"cis_version": "v1.5.0",
"plugin": "aws",
"service": "AWS/IAM"
},
"title": "1.10 Ensure multi-factor authentication (MFA) is enabled for all IAM users that have a console password",
"run_status": 8,
"run_error": "Credential report not available. Please run 'aws iam generate-credential-report' to generate it and try again. (SQLSTATE HV000)"
},
{
"summary": {
"alarm": 0,
"ok": 0,
"info": 0,
"skip": 0,
"error": 1
},
"results": null,
"control_id": "control.cis_v150_1_11",
"description": "AWS console defaults to no check boxes selected when creating a new IAM user. When creating the IAM User credentials you have to determine what type of access they require.",
"severity": "",
"tags": {
"category": "Compliance",
"cis": "true",
"cis_item_id": "1.11",
"cis_level": "1",
"cis_section_id": "1",
"cis_type": "automated",
"cis_version": "v1.5.0",
"plugin": "aws",
"service": "AWS/IAM"
},
"title": "1.11 Do not setup access keys during initial user setup for all IAM users that have a console password",
"run_status": 8,
"run_error": "Credential report not available. Please run 'aws iam generate-credential-report' to generate it and try again. (SQLSTATE HV000)"
},
{
"summary": {
"alarm": 0,
"ok": 0,
"info": 0,
"skip": 0,
"error": 1
},
"results": null,
"control_id": "control.cis_v150_1_12",
"description": "AWS IAM users can access AWS resources using different types of credentials, such as passwords or access keys. It is recommended that all credentials that have been unused in 45 or greater days be deactivated or removed.",
"severity": "",
"tags": {
"category": "Compliance",
"cis": "true",
"cis_item_id": "1.12",
"cis_level": "1",
"cis_section_id": "1",
"cis_type": "automated",
"cis_version": "v1.5.0",
"plugin": "aws",
"service": "AWS/IAM"
},
"title": "1.12 Ensure credentials unused for 45 days or greater are disabled",
"run_status": 8,
"run_error": "Credential report not available. Please run 'aws iam generate-credential-report' to generate it and try again. (SQLSTATE HV000)"
},
{
"summary": {
"alarm": 2,
"ok": 8,
"info": 0,
"skip": 0,
"error": 0
},
"results": [
{
"reason": "ReadOnly_Admin_SteamPipe has 2 active access key(s).",
"resource": "arn:aws:iam::895261382174:user/ReadOnly_Admin_SteamPipe",
"status": "alarm",
"dimensions": null
},
{
"reason": "abhisht.intelhub has 2 active access key(s).",
"resource": "arn:aws:iam::895261382174:user/abhisht.intelhub",
"status": "alarm",
"dimensions": null
},
{
"reason": "Ankit.verma has 1 active access key(s).",
"resource": "arn:aws:iam::895261382174:user/Ankit.verma",
"status": "ok",
"dimensions": null
},
{
"reason": "EKS_ADMIN has 1 active access key(s).",
"resource": "arn:aws:iam::895261382174:user/EKS_ADMIN",
"status": "ok",
"dimensions": null
},
{
"reason": "admin_test has 1 active access key(s).",
"resource": "arn:aws:iam::895261382174:user/admin_test",
"status": "ok",
"dimensions": null
},
{
"reason": "bhargav.intelhub has 0 active access key(s).",
"resource": "arn:aws:iam::895261382174:user/bhargav.intelhub",
"status": "ok",
"dimensions": null
},
{
"reason": "dhaval.kotak has 0 active access key(s).",
"resource": "arn:aws:iam::895261382174:user/dhaval.kotak",
"status": "ok",
"dimensions": null
},
{
"reason": "lookover-aws-access has 1 active access key(s).",
"resource": "arn:aws:iam::895261382174:user/lookover-aws-access",
"status": "ok",
"dimensions": null
},
{
"reason": "reha has 0 active access key(s).",
"resource": "arn:aws:iam::895261382174:user/reha",
"status": "ok",
"dimensions": null
},
{
"reason": "saurav.navdhare has 1 active access key(s).",
"resource": "arn:aws:iam::895261382174:user/saurav.navdhare",
"status": "ok",
"dimensions": null
}
],
"control_id": "control.cis_v150_1_13",
"description": "Access keys are long-term credentials for an IAM user or the AWS account root user. You can use access keys to sign programmatic requests to the AWS CLI or AWS API (directly or using the AWS SDK).",
"severity": "",
"tags": {
"category": "Compliance",
"cis": "true",
"cis_item_id": "1.13",
"cis_level": "1",
"cis_section_id": "1",
"cis_type": "automated",
"cis_version": "v1.5.0",
"plugin": "aws",
"service": "AWS/IAM"
},
"title": "1.13 Ensure there is only one active access key available for any single IAM user",
"run_status": 4,
"run_error": ""
},
{
"summary": {
"alarm": 3,
"ok": 6,
"info": 0,
"skip": 0,
"error": 0
},
"results": [
{
"reason": "ReadOnly_Admin_SteamPipe AKIA5A4N4SYPJPKWUZMO created 29-Dec-2022 (249 days).",
"resource": "arn:aws:iam::895261382174:user/ReadOnly_Admin_SteamPipe/accesskey/AKIA5A4N4SYPJPKWUZMO",
"status": "alarm",
"dimensions": null
},
{
"reason": "abhisht.intelhub AKIA5A4N4SYPO4BMVWGK created 29-Dec-2022 (249 days).",
"resource": "arn:aws:iam::895261382174:user/abhisht.intelhub/accesskey/AKIA5A4N4SYPO4BMVWGK",
"status": "alarm",
"dimensions": null
},
{
"reason": "admin_test AKIA5A4N4SYPL2X6XAGM created 31-May-2023 (96 days).",
"resource": "arn:aws:iam::895261382174:user/admin_test/accesskey/AKIA5A4N4SYPL2X6XAGM",
"status": "alarm",
"dimensions": null
},
{
"reason": "saurav.navdhare AKIA5A4N4SYPCSLJDJT4 created 14-Jul-2023 (52 days).",
"resource": "arn:aws:iam::895261382174:user/saurav.navdhare/accesskey/AKIA5A4N4SYPCSLJDJT4",
"status": "ok",
"dimensions": null
},
{
"reason": "ReadOnly_Admin_SteamPipe AKIA5A4N4SYPPAH3UMM2 created 15-Jun-2023 (81 days).",
"resource": "arn:aws:iam::895261382174:user/ReadOnly_Admin_SteamPipe/accesskey/AKIA5A4N4SYPPAH3UMM2",
"status": "ok",
"dimensions": null
},
{
"reason": "abhisht.intelhub AKIA5A4N4SYPDBGOYREC created 06-Jun-2023 (89 days).",
"resource": "arn:aws:iam::895261382174:user/abhisht.intelhub/accesskey/AKIA5A4N4SYPDBGOYREC",
"status": "ok",
"dimensions": null
},
{
"reason": "EKS_ADMIN AKIA5A4N4SYPLPXWI6N3 created 19-Jun-2023 (76 days).",
"resource": "arn:aws:iam::895261382174:user/EKS_ADMIN/accesskey/AKIA5A4N4SYPLPXWI6N3",
"status": "ok",
"dimensions": null
},
{
"reason": "Ankit.verma AKIA5A4N4SYPACK6E3UK created 17-Aug-2023 (18 days).",
"resource": "arn:aws:iam::895261382174:user/Ankit.verma/accesskey/AKIA5A4N4SYPACK6E3UK",
"status": "ok",
"dimensions": null
},
{
"reason": "lookover-aws-access AKIA5A4N4SYPLIXBX5SU created 02-Jul-2023 (64 days).",
"resource": "arn:aws:iam::895261382174:user/lookover-aws-access/accesskey/AKIA5A4N4SYPLIXBX5SU",
"status": "ok",
"dimensions": null
}
],
"control_id": "control.cis_v150_1_14",
"description": "Access keys consist of an access key ID and secret access key, which are used to sign programmatic requests that you make to AWS. AWS users need their own access keys to make programmatic calls to AWS from the AWS Command Line Interface (AWS CLI), Tools for Windows PowerShell, the AWS SDKs, or direct HTTP calls using the APIs for individual AWS services. It is recommended that all access keys be regularly rotated.",
"severity": "",
"tags": {
"category": "Compliance",
"cis": "true",
"cis_item_id": "1.14",
"cis_level": "1",
"cis_section_id": "1",
"cis_type": "automated",
"cis_version": "v1.5.0",
"plugin": "aws",
"service": "AWS/IAM"
},
"title": "1.14 Ensure access keys are rotated every 90 days or less",
"run_status": 4,
"run_error": ""
},
{
"summary": {
"alarm": 10,
"ok": 0,
"info": 0,
"skip": 0,
"error": 0
},
"results": [
{
"reason": "ReadOnly_Admin_SteamPipe has 0 inline and 2 directly attached policies.",
"resource": "arn:aws:iam::895261382174:user/ReadOnly_Admin_SteamPipe",
"status": "alarm",
"dimensions": null
},
{
"reason": "lookover-aws-access has 0 inline and 1 directly attached policies.",
"resource": "arn:aws:iam::895261382174:user/lookover-aws-access",
"status": "alarm",
"dimensions": null
},
{
"reason": "abhisht.intelhub has 0 inline and 1 directly attached policies.",
"resource": "arn:aws:iam::895261382174:user/abhisht.intelhub",
"status": "alarm",
"dimensions": null
},
{
"reason": "saurav.navdhare has 0 inline and 5 directly attached policies.",
"resource": "arn:aws:iam::895261382174:user/saurav.navdhare",
"status": "alarm",
"dimensions": null
},
{
"reason": "dhaval.kotak has 0 inline and 1 directly attached policies.",
"resource": "arn:aws:iam::895261382174:user/dhaval.kotak",
"status": "alarm",
"dimensions": null
},
{
"reason": "Ankit.verma has 0 inline and 1 directly attached policies.",
"resource": "arn:aws:iam::895261382174:user/Ankit.verma",
"status": "alarm",
"dimensions": null
},
{
"reason": "bhargav.intelhub has 0 inline and 2 directly attached policies.",
"resource": "arn:aws:iam::895261382174:user/bhargav.intelhub",
"status": "alarm",
"dimensions": null
},
{
"reason": "EKS_ADMIN has 0 inline and 1 directly attached policies.",
"resource": "arn:aws:iam::895261382174:user/EKS_ADMIN",
"status": "alarm",
"dimensions": null
},
{
"reason": "admin_test has 0 inline and 1 directly attached policies.",
"resource": "arn:aws:iam::895261382174:user/admin_test",
"status": "alarm",
"dimensions": null
},
{
"reason": "reha has 0 inline and 1 directly attached policies.",
"resource": "arn:aws:iam::895261382174:user/reha",
"status": "alarm",
"dimensions": null
}
],
"control_id": "control.cis_v150_1_15",
"description": "IAM users are granted access to services, functions, and data through IAM policies. There are three ways to define policies for a user: 1) Edit the user policy directly, aka an inline, or user, policy; 2) attach a policy directly to a user; 3) add the user to an IAM group that has an attached policy. Only the third implementation is recommended.",
"severity": "",
"tags": {
"category": "Compliance",
"cis": "true",
"cis_item_id": "1.15",
"cis_level": "1",
"cis_section_id": "1",
"cis_type": "automated",
"cis_version": "v1.5.0",
"plugin": "aws",
"service": "AWS/IAM"
},
"title": "1.15 Ensure IAM Users Receive Permissions Only Through Groups",
"run_status": 4,
"run_error": ""
},
{
"summary": {
"alarm": 0,
"ok": 50,
"info": 1,
"skip": 0,
"error": 0
},
"results": [
{
"reason": "AdministratorAccess is an AWS managed policy with 1 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/AdministratorAccess",
"status": "info",
"dimensions": null
},
{
"reason": "AmazonSageMakerServiceCatalogProductsCodeBuildServiceRolePolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/AmazonSageMakerServiceCatalogProductsCodeBuildServiceRolePolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "Billing contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/job-function/Billing",
"status": "ok",
"dimensions": null
},
{
"reason": "AWSBillingConductorFullAccess contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/AWSBillingConductorFullAccess",
"status": "ok",
"dimensions": null
},
{
"reason": "Serverless-Inc-Role-Stack-ServerlessWritePolicy-1BONSALBZWU9D contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::895261382174:policy/Serverless-Inc-Role-Stack-ServerlessWritePolicy-1BONSALBZWU9D",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonEC2ContainerServiceforEC2Role contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/service-role/AmazonEC2ContainerServiceforEC2Role",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonRDSFullAccess contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/AmazonRDSFullAccess",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonEKSServiceRolePolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/aws-service-role/AmazonEKSServiceRolePolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "Serverless-Inc-Role-Stack-ServerlessReadOnlyPolicyAtoD-V2LB02SME3P0 contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::895261382174:policy/Serverless-Inc-Role-Stack-ServerlessReadOnlyPolicyAtoD-V2LB02SME3P0",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonSageMakerServiceCatalogProductsEventsServiceRolePolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/service-role/AmazonSageMakerServiceCatalogProductsEventsServiceRolePolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonSageMakerServiceCatalogProductsGlueServiceRolePolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/service-role/AmazonSageMakerServiceCatalogProductsGlueServiceRolePolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "Serverless-Inc-Role-Stack-ServerlessReadOnlyPolicyEtoK-B7RCIP11I0HH contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::895261382174:policy/Serverless-Inc-Role-Stack-ServerlessReadOnlyPolicyEtoK-B7RCIP11I0HH",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonEC2FullAccess contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/AmazonEC2FullAccess",
"status": "ok",
"dimensions": null
},
{
"reason": "APIGatewayServiceRolePolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/aws-service-role/APIGatewayServiceRolePolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonEventBridgeApiDestinationsServiceRolePolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/aws-service-role/AmazonEventBridgeApiDestinationsServiceRolePolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "Serverless-Inc-Role-Stack-ServerlessReadOnlyPolicyLtoX-FXHJGIY370SX contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::895261382174:policy/Serverless-Inc-Role-Stack-ServerlessReadOnlyPolicyLtoX-FXHJGIY370SX",
"status": "ok",
"dimensions": null
},
{
"reason": "IAMFullAccess contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/IAMFullAccess",
"status": "ok",
"dimensions": null
},
{
"reason": "AWSBillingReadOnlyAccess contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/AWSBillingReadOnlyAccess",
"status": "ok",
"dimensions": null
},
{
"reason": "AWSElasticBeanstalkRoleRDS contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/service-role/AWSElasticBeanstalkRoleRDS",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonSageMakerServiceCatalogProductsCodePipelineServiceRolePolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/service-role/AmazonSageMakerServiceCatalogProductsCodePipelineServiceRolePolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonSageMakerNotebooksServiceRolePolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/aws-service-role/AmazonSageMakerNotebooksServiceRolePolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonSageMakerFullAccess contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/AmazonSageMakerFullAccess",
"status": "ok",
"dimensions": null
},
{
"reason": "AutoScalingServiceRolePolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/aws-service-role/AutoScalingServiceRolePolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonSageMakerCanvasAIServicesAccess contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/AmazonSageMakerCanvasAIServicesAccess",
"status": "ok",
"dimensions": null
},
{
"reason": "IAMUserChangePassword contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/IAMUserChangePassword",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonRDSEnhancedMonitoringRole contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/service-role/AmazonRDSEnhancedMonitoringRole",
"status": "ok",
"dimensions": null
},
{
"reason": "AWSGlobalAcceleratorSLRPolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/aws-service-role/AWSGlobalAcceleratorSLRPolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonSageMakerAdmin-ServiceCatalogProductsServiceRolePolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/AmazonSageMakerAdmin-ServiceCatalogProductsServiceRolePolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonSageMakerServiceCatalogProductsCloudformationServiceRolePolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/service-role/AmazonSageMakerServiceCatalogProductsCloudformationServiceRolePolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "AWSBillingConductorReadOnlyAccess contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/AWSBillingConductorReadOnlyAccess",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonRDSDataFullAccess contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/AmazonRDSDataFullAccess",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonECSServiceRolePolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/aws-service-role/AmazonECSServiceRolePolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "Custom_1 contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::895261382174:policy/Custom_1",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonSageMakerServiceCatalogProductsFirehoseServiceRolePolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/service-role/AmazonSageMakerServiceCatalogProductsFirehoseServiceRolePolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonOpenSearchServiceRolePolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/aws-service-role/AmazonOpenSearchServiceRolePolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonSageMakerServiceCatalogProductsApiGatewayServiceRolePolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/service-role/AmazonSageMakerServiceCatalogProductsApiGatewayServiceRolePolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "AWSSupportServiceRolePolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/aws-service-role/AWSSupportServiceRolePolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonSageMakerServiceCatalogProductsLambdaServiceRolePolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/service-role/AmazonSageMakerServiceCatalogProductsLambdaServiceRolePolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonRDSServiceRolePolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/aws-service-role/AmazonRDSServiceRolePolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonSageMakerCanvasFullAccess contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/AmazonSageMakerCanvasFullAccess",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonEC2ReadOnlyAccess contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/AmazonEC2ReadOnlyAccess",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonSageMaker-ExecutionPolicy-20230607T185063 contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::895261382174:policy/service-role/AmazonSageMaker-ExecutionPolicy-20230607T185063",
"status": "ok",
"dimensions": null
},
{
"reason": "ServiceQuotasServiceRolePolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/aws-service-role/ServiceQuotasServiceRolePolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "AmazonSageMakerCanvasForecastAccess contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/service-role/AmazonSageMakerCanvasForecastAccess",
"status": "ok",
"dimensions": null
},
{
"reason": "Serverless-Inc-Role-Stack-ServerlessMonitoringFirehosePolicy-VGF7VP7TTPDI contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::895261382174:policy/Serverless-Inc-Role-Stack-ServerlessMonitoringFirehosePolicy-VGF7VP7TTPDI",
"status": "ok",
"dimensions": null
},
{
"reason": "AWSTrustedAdvisorServiceRolePolicy contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::aws:policy/aws-service-role/AWSTrustedAdvisorServiceRolePolicy",
"status": "ok",
"dimensions": null
},
{
"reason": "Serverless-Inc-Role-Stack-ServerlessMonitoringPolicy-1EHHGOM01JSQF contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::895261382174:policy/Serverless-Inc-Role-Stack-ServerlessMonitoringPolicy-1EHHGOM01JSQF",
"status": "ok",
"dimensions": null
},
{
"reason": "cloudqury-deny-data-read contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::895261382174:policy/cloudqury-deny-data-read",
"status": "ok",
"dimensions": null
},
{
"reason": "Serverless-Inc-Role-Stack-ServerlessAssumePolicy-1VMSY0F15PBQL contains 0 statements that allow action \"*\" on resource \"*\".",
"resource": "arn:aws:iam::895261382174:policy/Serverless-Inc-Role-Stack-ServerlessAssumePolicy-1VMSY0F15PBQL",
"status": "ok",