HIGH

Ensure Lambda functions use least privilege IAM roles

Lambda execution roles should follow least privilege, granting only permissions required for the function.

Security Impact

Overly permissive roles allow compromised functions to access or modify unrelated resources.

How to Remediate

Review and reduce IAM role permissions. Remove broad permissions like s3:*, dynamodb:*, or administrator access.

Affected Resources

AWS::Lambda::FunctionAWS::IAM::Role

Compliance Frameworks

SOC 2PCI-DSSNIST 800-53HIPAA

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Check Details

Check ID
aws-lambda-5
Service
AWS Lambda
Category
Identity Management
Severity
HIGH

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