IAM Policy Should Not Have Statements with Admin Access Rule
This rule ensures IAM policies do not contain statements with admin access for cybersecurity controls.
| Rule | IAM policy should not have statements with admin access |
| Framework | Federal Financial Institutions Examination Council (FFIEC) |
| Severity | ✔ High |
Rule/Policy: IAM policy should not have statements with admin access for Federal Financial Institutions Examination Council (FFIEC)
Description:
This rule/policy ensures that IAM policies within an organization do not contain statements granting admin access to the Federal Financial Institutions Examination Council (FFIEC). Admin access should be restricted to prevent unauthorized access and potential security breaches. FFIEC is a regulatory agency that oversees the banking industry, and granting admin access to it could lead to unauthorized control and manipulation of sensitive financial data.
Troubleshooting Steps (if any):
If any IAM policy contains statements granting admin access to FFIEC, follow the steps below to troubleshoot and remediate the issue.
- 1.
Identify the affected IAM policy: Use the AWS Management Console or AWS CLI to identify the IAM policy that includes admin access for FFIEC.
- 2.
Review the policy statement: Examine the policy statement to confirm that it grants admin access for FFIEC. Pay attention to the resources and actions permitted for FFIEC in the policy.
- 3.
Evaluate the necessity of admin access: Determine if granting admin access to FFIEC is vital for the organization's operations. Consider whether such access aligns with security best practices and regulatory requirements.
Necessary Codes (if any):
If there are any specific codes necessary for remediation, they will be provided in this section.
Remediation Steps:
- 1.
Create a backup of the affected IAM policy: Before modifying the IAM policy, it is essential to create a backup. This ensures that if any issues arise during the remediation process, you can revert to the original policy.
- 2.
Modify the IAM policy: Remove the statements that grant admin access permissions for FFIEC. Replace them with more appropriate permissions to align with the organization's security requirements.
- 3.
Test and validate the modified policy: After making the necessary changes, it is vital to test and validate the modified IAM policy. Ensure that the policy no longer grants admin access to FFIEC and that the new permissions adequately align with the organization's security policies and regulatory obligations.
- 4.
Apply the modified IAM policy: Apply the modified policy to the appropriate IAM users, groups, or roles within the organization. This ensures that the changes take effect and restrict admin access for FFIEC accordingly.
- 5.
Continuous monitoring and review: Regularly monitor IAM policies to verify compliance with the rule/policy. Perform periodic reviews to identify any unauthorized changes or potential security risks.
- 6.
Periodic policy audits: Conduct periodic audits of IAM policies to ensure continued compliance. These audits help identify any policy modifications that may have circumvented the rule and address them promptly.
Conclusion:
Ensuring that IAM policies do not contain statements granting admin access to FFIEC is crucial for maintaining the security and integrity of financial institutions. By following the troubleshooting steps and remediation guide provided above, organizations can prevent unauthorized access and potential security breaches while aligning with best practices and regulatory requirements.