LOWCIS 1.15

Ensure IAM users receive permissions only through groups

Assigning permissions to groups and adding users to groups simplifies permissions management and makes it easier to audit access. This follows the principle of least privilege.

Security Impact

Direct user policies are harder to audit, maintain, and ensure consistency across the organization.

How to Remediate

Remove inline policies and directly attached policies from users. Create groups with appropriate policies and add users to relevant groups.

Affected Resources

AWS::IAM::UserAWS::IAM::PolicyAWS::IAM::Group

Compliance Frameworks

CIS AWS v1.5.0CIS AWS v2.0SOC 2NIST 800-53

How TigerGate Helps

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Check Details

Check ID
aws-iam-15
Service
Identity and Access Management (IAM)
Category
Permissions Management
Severity
LOW
CIS Benchmark
1.15

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