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Updated on 2024-05-22 GMT+08:00

Conformance Package for Identity and Access Management

The following table lists the compliance rules and solutions included in the conformance package dedicated to Identity and Access Management.

Table 1 Conformance package description

Rule

Cloud Service

Description

access-keys-rotated

iam

If there is an AK/SK pair that has been used for a time longer than the specified time range, the result is noncompliant.

iam-group-has-users-check

iam

If an IAM user group has no user, this user group is noncompliant.

iam-password-policy

iam

If there is a user whose password does not meet the password complexity requirements, the result is noncompliant.

iam-root-access-key-check

iam

If the root access key is available, the result is noncompliant.

iam-user-console-and-api-access-at-creation

iam

If there is a user who has a console password and whose AK/SK pair is created when this user is created, the result is noncompliant.

iam-user-group-membership-check

iam

If an IAM user is not added to any IAM user groups, this user is noncompliant.

iam-user-last-login-check

iam

If an IAM user does not log in to the system within the specified time range, the result is non-compliant.

iam-user-mfa-enabled

iam

If multi-factor authentication is not enabled for an IAM user, this user is noncompliant.

iam-user-single-access-key

iam

If multiple access keys are in the active state for an IAM user, this user is noncompliant.

mfa-enabled-for-iam-console-access

iam

If MFA is not enabled for an IAM user who has a console password, this IAM user is noncompliant.

root-account-mfa-enabled

iam

If multi-factor authentication is not enabled for the root user, the root user is noncompliant.