Ensure no IAM policies allow full administrative privileges
IAM policies should follow the principle of least privilege. Policies that grant Action:* on Resource:* provide full administrative access and should be avoided except for break-glass scenarios.
Security Impact
Overly permissive policies increase blast radius of credential compromise and violate least privilege principle.
How to Remediate
Review and restrict IAM policies that grant Action:* on Resource:*. Create specific policies with only required permissions for each role.
Affected Resources
Compliance Frameworks
How TigerGate Helps
TigerGate continuously monitors your AWS environment to detect and alert on this misconfiguration. Here's what our platform does for this specific check:
- Continuous Scanning
Automatically scans all Identity and Access Management (IAM) resources across your AWS accounts every hour
- Instant Alerts
Get notified via Slack, email, or webhooks when this misconfiguration is detected
- One-Click Remediation
Fix this issue directly from the TigerGate dashboard with our guided remediation
- Compliance Evidence
Automatically collect audit evidence for CIS AWS v1.5.0, CIS AWS v2.0, SOC 2 compliance
- Drift Detection
Get alerted if this configuration drifts back to an insecure state after remediation
Check Details
- Check ID
- aws-iam-16
- Service
- Identity and Access Management (IAM)
- Category
- Permissions Management
- Severity
- HIGH
- CIS Benchmark
- 1.16
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