LOW

Ensure all IAM users belong to at least one group

Users not in any group typically have inline policies directly attached, which is harder to manage and audit at scale.

Security Impact

Orphan users with inline policies are harder to audit and may have inconsistent permissions.

How to Remediate

Add orphan users to appropriate groups based on their role. Remove any inline policies and use group-based permissions.

Affected Resources

AWS::IAM::User

Compliance Frameworks

SOC 2NIST 800-53

How TigerGate Helps

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  • Instant Alerts

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  • Compliance Evidence

    Automatically collect audit evidence for SOC 2, NIST 800-53 compliance

  • Drift Detection

    Get alerted if this configuration drifts back to an insecure state after remediation

Check Details

Check ID
aws-iam-28
Service
Identity and Access Management (IAM)
Category
User Management
Severity
LOW

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