CRITICAL

Ensure Secrets Manager secrets are not publicly accessible

Secret resource policies should not allow public access with Principal:*.

Security Impact

Public secret access exposes credentials to anyone.

How to Remediate

Remove resource policy statements that allow Principal:* or Principal:AWS:* without conditions.

Affected Resources

AWS::SecretsManager::SecretAWS::SecretsManager::ResourcePolicy

Compliance Frameworks

SOC 2PCI-DSSHIPAAGDPR

How TigerGate Helps

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  • Instant Alerts

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  • One-Click Remediation

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  • Compliance Evidence

    Automatically collect audit evidence for SOC 2, PCI-DSS, HIPAA compliance

  • Drift Detection

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

Check Details

Check ID
aws-secretsmanager-4
Service
AWS Secrets Manager
Category
Public Access
Severity
CRITICAL

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