Ensure IAM policies are not overly permissive
IAM policies should follow least privilege and not grant broad permissions.
Security Impact
Overly permissive policies allow access to resources beyond job requirements.
How to Remediate
Review policies for manage all-resources statements. Replace with specific resource types.
Affected Resources
Compliance Frameworks
How TigerGate Helps
TigerGate continuously monitors your Oracle Cloud environment to detect and alert on this misconfiguration. Here's what our platform does for this specific check:
- Continuous Scanning
Automatically scans all Oracle Cloud Identity and Access Management resources across your Oracle Cloud tenancies 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 OCI v1.2.0, SOC 2, PCI-DSS compliance
- Drift Detection
Get alerted if this configuration drifts back to an insecure state after remediation
Check Details
- Check ID
- oracle-iam-5
- Service
- Oracle Cloud Identity and Access Management
- Category
- Access Control
- Severity
- HIGH
- CIS Benchmark
- 1.5
Automate This Check
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