128
Resources
235
Total Findings
396
Rules Executed
37
Unique Rules
0
Exception
351.843s
Timespent
Summary
Filter
rootMfaActive
Security- Description
- Root user can perform sensitive operations in your account, adding an additional layer of authentication helps you to better secure your account. You have NOT enabled Multi-Factor Authentication (MFA) on your root user. AWS MFA is a simple best practice that adds an extra layer of protection on top of your user name and password. With MFA enabled, when a user signs in to an AWS Management Console, they will be prompted for their user name and password (the first factor—what they know), as well as for an authentication code from their AWS MFA device (the second factor—what they have). Taken together, these multiple factors provide increased security for your AWS account settings and resources.
- Resources
- GLOBAL: User::root_id
- Label
- Cost Incurred (maybe)
- Recommendation
- AWS MFA
- IAM Best Practices
unusedRole
Operation Excellence- Description
- You have 109 unused roles in your account. Review the necessities of these roles, and delete them if no longer necessary. By removing unused roles, you can simplify monitoring and improve your security posture.
- Resources
- GLOBAL: Role::AccessAnalyzerTrustedService | Role::aspnetecstaskroles | Role::AthenaCURdailyStack-AWSCURCrawlerComponentFunction-XX4CHL7H96MD | Role::AthenaCURdailyStack-AWSCURCrawlerLambdaExecutor-18PJXDZOQVUT8 | Role::AthenaCURdailyStack-AWSS3CURLambdaExecutor-91GHL63BKDPJ | Role::AthenaCURMonthlyStack-AWSCURCrawlerComponentFuncti-1AJFUSIA0NX5X | Role::AthenaCURMonthlyStack-AWSS3CURLambdaExecutor-19ZYBIKM90TK9 | Role::AVMContainersUserRole | Role::aws-ec2-spot-fleet-tagging-role | Role::aws-security-hub-automate-orchestratorRole12B410FD-1VFCRA5D658CQ | Role::aws-security-hub-automate-SNS2DeliveryStatusLoggin-1XB1ER18ZZ6IV | Role::awslogs.prod.kelex.molecule.toppatterns | Role::AWSReservedSSO_AWSPowerUserAccess_00098b9536c9ffa7 | Role::AWSReservedSSO_AWSReadOnlyAccess_4426e61ec70ce688 | Role::AWSReservedSSO_AWSServiceCatalogAdminFullAccess_c710ef77c5721888 | Role::AWSReservedSSO_AWSServiceCatalogEndUserAccess_2f1286af87fe02c6 | Role::AWSSupportPatchwork-ap-northeast-1-AutomationRole | Role::AWSSupportPatchwork-ap-northeast-2-AutomationRole | Role::AWSSupportPatchwork-ap-south-1-AutomationRole | Role::AWSSupportPatchwork-ap-southeast-2-AutomationRole | Role::AWSSupportPatchwork-ca-central-1-AutomationRole | Role::AWSSupportPatchwork-eu-central-1-AutomationRole | Role::AWSSupportPatchwork-eu-north-1-AutomationRole | Role::AWSSupportPatchwork-eu-west-1-AutomationRole | Role::AWSSupportPatchwork-eu-west-2-AutomationRole | Role::AWSSupportPatchwork-eu-west-3-AutomationRole | Role::AWSSupportPatchwork-sa-east-1-AutomationRole | Role::AWSSupportPatchwork-us-east-1-AutomationRole | Role::AWSSupportPatchwork-us-east-2-AutomationRole | Role::AWSSupportPatchwork-us-west-1-AutomationRole | Role::AWSVAPTAudit | Role::CID-CUR-Destination-CIDLambdaAnalyticsRole-4lnxU3a60sr4 | Role::CidExecRole | Role::Cloud-Intelligence-Dashbo-ProcessPathLambdaExecutio-4v29TjzrvQTv | Role::Cloud-Intelligence-Dashboar-InitLambdaExecutionRole-ZassKR4B4CY8 | Role::Cloud-Intelligence-Dashboards-CidCURCrawlerRole-6n5acUHm6w0r | Role::CloudSecAuditRole | Role::CloudSeerTrustedServiceRole | Role::CodeGuruProfilerForwardToAmazonProfiler | Role::CURathenaStack-AWSCURCrawlerComponentFunction-Y25X9I4YKV02 | Role::CURathenaStack-AWSCURCrawlerLambdaExecutor-WYW3Y5BXZGA | Role::CURathenaStack-AWSS3CURLambdaExecutor-YH390THQNEJX | Role::EC2CapacityReservationService | Role::ecsAutoscaleRole | Role::ecsTaskExecutionRole | Role::MarketplaceFullAccess | Role::rds-monitoring-role | Role::SaltyTrustedService | Role::SecurityHub_CSV_Exporter | Role::ShadowTrooperRole | Role::SO0111-CloudTrailToCloudWatchLogs | Role::SO0111-ConfigureS3BucketLogging | Role::SO0111-ConfigureS3BucketPublicAccessBlock | Role::SO0111-ConfigureS3PublicAccessBlock | Role::SO0111-ConfigureSNSTopicForStack | Role::SO0111-CreateAccessLoggingBucket | Role::SO0111-CreateCloudTrailMultiRegionTrail | Role::SO0111-CreateIAMSupportRole | Role::SO0111-CreateLogMetricFilterAndAlarm | Role::SO0111-DisablePublicAccessForSecurityGroup | Role::SO0111-DisablePublicAccessToRDSInstance | Role::SO0111-DisablePublicAccessToRedshiftCluster | Role::SO0111-DisablePublicIPAutoAssign | Role::SO0111-EnableAutomaticSnapshotsOnRedshiftCluster | Role::SO0111-EnableAutomaticVersionUpgradeOnRedshiftCluster | Role::SO0111-EnableAutoScalingGroupELBHealthCheck | Role::SO0111-EnableAWSConfig | Role::SO0111-EnableCloudTrailEncryption | Role::SO0111-EnableCloudTrailLogFileValidation | Role::SO0111-EnableCloudTrailToCloudWatchLogging | Role::SO0111-EnableCopyTagsToSnapshotOnRDSCluster | Role::SO0111-EnableDefaultEncryptionS3 | Role::SO0111-EnableDeliveryStatusLoggingForSNSTopic | Role::SO0111-EnableEbsEncryptionByDefault | Role::SO0111-EnableEncryptionForSNSTopic | Role::SO0111-EnableEncryptionForSQSQueue | Role::SO0111-EnableEnhancedMonitoringOnRDSInstance | Role::SO0111-EnableKeyRotation | Role::SO0111-EnableMinorVersionUpgradeOnRDSDBInstance | Role::SO0111-EnableMultiAZOnRDSInstance | Role::SO0111-EnableRDSClusterDeletionProtection | Role::SO0111-EnableRDSInstanceDeletionProtection | Role::SO0111-EnableRedshiftClusterAuditLogging | Role::SO0111-EnableVPCFlowLogs | Role::SO0111-EnableVPCFlowLogs-remediationRole | Role::SO0111-EncryptRDSSnapshot | Role::SO0111-MakeEBSSnapshotsPrivate | Role::SO0111-MakeRDSSnapshotPrivate | Role::SO0111-RDSMonitoring-remediationRole | Role::SO0111-RemoveLambdaPublicAccess | Role::SO0111-RemoveVPCDefaultSecurityGroupRules | Role::SO0111-ReplaceCodeBuildClearTextCredentials | Role::SO0111-RevokeUnrotatedKeys | Role::SO0111-RevokeUnusedIAMUserCredentials | Role::SO0111-S3BlockDenylist | Role::SO0111-SetIAMPasswordPolicy | Role::SO0111-SetSSLBucketPolicy | Role::SO0111-SHARR-Orchestrator-Member | Role::SpringClean-XUG3HH5R-AutoUpdateElevatedRole-1IM6AYMGMCA35 | Role::SpringClean-XUG3HH5R-FeatureCheckerFunctionRole-1AH36Y9VYP822 | Role::SpringClean-XUG3HH5R-SesVerifyEmailFunctionRole-1TXMG47957RRG | Role::SpringClean-XUG3HH5R-SpringCleanStackSetAdministra-QIMZ48DM5OFV | Role::SpringClean-XUG3HH5R-SpringCleanStackSetExecutionR-D9DWX0EX1ZOA | Role::testCarbonRole | Role::TurtleRoleManagement | Role::vpcflowCWrole | Role::wwRoleEC2SES | Role::wwRoleLambdaSES | Role::ww_augnhtrole
- Recommendation
- AWS Blog
InlinePolicy
Operation Excellence- Description
- You have set an inline policy for 102 IAM users, groups or roles. An inline policy is a policy that's embedded in an IAM identity (a user, group, or role). In most cases, we recommend that you use managed policies instead of inline policies. This is because managed policies have several additional features such as reusability, central change management, versioning and rolling back, delegating permissions management and automatic updates. Inline policies are useful if you want to maintain a strict one-to-one relationship between a policy and the identity that it's applied to. For example, you want to be sure that the permissions in a policy are not inadvertently assigned to an identity other than the one they're intended for.
- Resources
- GLOBAL: Role::AccessAnalyzerTrustedService | Role::AthenaCURdailyStack-AWSCURCrawlerComponentFunction-XX4CHL7H96MD | Role::AthenaCURdailyStack-AWSCURCrawlerLambdaExecutor-18PJXDZOQVUT8 | Role::AthenaCURdailyStack-AWSS3CURLambdaExecutor-91GHL63BKDPJ | Role::AthenaCURMonthlyStack-AWSCURCrawlerComponentFuncti-1AJFUSIA0NX5X | Role::AthenaCURMonthlyStack-AWSCURCrawlerLambdaExecutor-17MUZETRCHEGM | Role::AthenaCURMonthlyStack-AWSS3CURLambdaExecutor-19ZYBIKM90TK9 | Role::AVMContainersUserRole | Role::aws-security-hub-automate-orchestratorRole12B410FD-1VFCRA5D658CQ | Role::aws-security-hub-automate-SNS2DeliveryStatusLoggin-1XB1ER18ZZ6IV | Role::awslogs.prod.kelex.molecule.toppatterns | Role::AWSReservedSSO_AWSServiceCatalogEndUserAccess_2f1286af87fe02c6 | Role::AWSSupportPatchwork-ap-northeast-1-AutomationRole | Role::AWSSupportPatchwork-ap-northeast-2-AutomationRole | Role::AWSSupportPatchwork-ap-south-1-AutomationRole | Role::AWSSupportPatchwork-ap-southeast-1-AutomationRole | Role::AWSSupportPatchwork-ap-southeast-2-AutomationRole | Role::AWSSupportPatchwork-ca-central-1-AutomationRole | Role::AWSSupportPatchwork-eu-central-1-AutomationRole | Role::AWSSupportPatchwork-eu-north-1-AutomationRole | Role::AWSSupportPatchwork-eu-west-1-AutomationRole | Role::AWSSupportPatchwork-eu-west-2-AutomationRole | Role::AWSSupportPatchwork-eu-west-3-AutomationRole | Role::AWSSupportPatchwork-sa-east-1-AutomationRole | Role::AWSSupportPatchwork-us-east-1-AutomationRole | Role::AWSSupportPatchwork-us-east-2-AutomationRole | Role::AWSSupportPatchwork-us-west-1-AutomationRole | Role::AWSSupportPatchwork-us-west-2-AutomationRole | Role::CID-CUR-Destination-CIDLambdaAnalyticsRole-4lnxU3a60sr4 | Role::CidExecRole | Role::CidQuickSightDataSourceRole | Role::Cloud-Intelligence-Dashboar-InitLambdaExecutionRole-ZassKR4B4CY8 | Role::Cloud-Intelligence-Dashboards-CidCURCrawlerRole-6n5acUHm6w0r | Role::CloudSecAuditRole | Role::CloudSeerTrustedServiceRole | Role::CodeGuruProfilerForwardToAmazonProfiler | Role::CURathenaStack-AWSCURCrawlerComponentFunction-Y25X9I4YKV02 | Role::CURathenaStack-AWSCURCrawlerLambdaExecutor-WYW3Y5BXZGA | Role::CURathenaStack-AWSS3CURLambdaExecutor-YH390THQNEJX | Role::IMDSv2-automigrator | Role::OrthancRole | Role::SaltyTrustedService | Role::security-hub-format-LambdaExecutionRole-nFM8xh5M3MeA | Role::ShadowTrooperRole | Role::SO0111-CloudTrailToCloudWatchLogs | Role::SO0111-ConfigureS3BucketLogging | Role::SO0111-ConfigureS3BucketPublicAccessBlock | Role::SO0111-ConfigureS3PublicAccessBlock | Role::SO0111-ConfigureSNSTopicForStack | Role::SO0111-CreateAccessLoggingBucket | Role::SO0111-CreateCloudTrailMultiRegionTrail | Role::SO0111-CreateIAMSupportRole | Role::SO0111-CreateLogMetricFilterAndAlarm | Role::SO0111-DisablePublicAccessForSecurityGroup | Role::SO0111-DisablePublicAccessToRDSInstance | Role::SO0111-DisablePublicAccessToRedshiftCluster | Role::SO0111-DisablePublicIPAutoAssign | Role::SO0111-EnableAutomaticSnapshotsOnRedshiftCluster | Role::SO0111-EnableAutomaticVersionUpgradeOnRedshiftCluster | Role::SO0111-EnableAutoScalingGroupELBHealthCheck | Role::SO0111-EnableAWSConfig | Role::SO0111-EnableCloudTrailEncryption | Role::SO0111-EnableCloudTrailLogFileValidation | Role::SO0111-EnableCloudTrailToCloudWatchLogging | Role::SO0111-EnableCopyTagsToSnapshotOnRDSCluster | Role::SO0111-EnableDefaultEncryptionS3 | Role::SO0111-EnableDeliveryStatusLoggingForSNSTopic | Role::SO0111-EnableEbsEncryptionByDefault | Role::SO0111-EnableEncryptionForSNSTopic | Role::SO0111-EnableEncryptionForSQSQueue | Role::SO0111-EnableEnhancedMonitoringOnRDSInstance | Role::SO0111-EnableKeyRotation | Role::SO0111-EnableMinorVersionUpgradeOnRDSDBInstance | Role::SO0111-EnableMultiAZOnRDSInstance | Role::SO0111-EnableRDSClusterDeletionProtection | Role::SO0111-EnableRDSInstanceDeletionProtection | Role::SO0111-EnableRedshiftClusterAuditLogging | Role::SO0111-EnableVPCFlowLogs | Role::SO0111-EnableVPCFlowLogs-remediationRole | Role::SO0111-EncryptRDSSnapshot | Role::SO0111-MakeEBSSnapshotsPrivate | Role::SO0111-MakeRDSSnapshotPrivate | Role::SO0111-RDSMonitoring-remediationRole | Role::SO0111-RemoveLambdaPublicAccess | Role::SO0111-RemoveVPCDefaultSecurityGroupRules | Role::SO0111-ReplaceCodeBuildClearTextCredentials | Role::SO0111-RevokeUnrotatedKeys | Role::SO0111-RevokeUnusedIAMUserCredentials | Role::SO0111-S3BlockDenylist | Role::SO0111-SetIAMPasswordPolicy | Role::SO0111-SetSSLBucketPolicy | Role::SO0111-SHARR-Orchestrator-Member | Role::SpringClean-XUG3HH5R-AutoUpdateElevatedRole-1IM6AYMGMCA35 | Role::SpringClean-XUG3HH5R-AutoUpdateRole-20LWKR871KYY | Role::SpringClean-XUG3HH5R-FeatureCheckerFunctionRole-1AH36Y9VYP822 | Role::SpringClean-XUG3HH5R-SesVerifyEmailFunctionRole-1TXMG47957RRG | Role::SpringClean-XUG3HH5R-SpringCleanRole-LMVT7YWUT75Y | Role::SpringClean-XUG3HH5R-SpringCleanStackSetAdministra-QIMZ48DM5OFV | Role::SpringClean-XUG3HH5R-SpringCleanStackSetExecutionR-D9DWX0EX1ZOA | Role::testCarbonRole | Role::TurtleRoleManagement | Role::vpcflowCWrole
- Recommendation
- AWS Docs
roleLongSession
Security- Description
- 7 role session duration is longer than the default duration of 60 minutes. Unless your applications and/or federated users need to complete longer running workloads in a single session, it is recommended to stick with the default session duration.
- Resources
- GLOBAL: Role::Admin | Role::AWSReservedSSO_AWSAdministratorAccess_ac7e558480de85c0 | Role::AWSReservedSSO_AWSPowerUserAccess_00098b9536c9ffa7 | Role::AWSReservedSSO_AWSReadOnlyAccess_4426e61ec70ce688 | Role::AWSReservedSSO_AWSServiceCatalogAdminFullAccess_c710ef77c5721888 | Role::AWSReservedSSO_AWSServiceCatalogEndUserAccess_2f1286af87fe02c6 | Role::security-hub-format-LambdaExecutionRole-nFM8xh5M3MeA
- Label
- Testing Required (maybe)
- Recommendation
- AWS Blog
FullAdminAccess
Security- Description
- You have provided full Administrator access to 4 users, groups or roles. It is considered best practice to limit access by following the standard security advice of granting least privilege, or granting only the permissions required to perform a task. Determine what users and roles need to do and then craft policies that allow them to perform only those tasks.
- Resources
- GLOBAL: Role::Admin | Role::AWSReservedSSO_AWSAdministratorAccess_ac7e558480de85c0 | Role::ww_augnhtrole | Group::admin-group
- Recommendation
- AWS Docs
- Organization GuardRail Blog
ManagedPolicyFullAccessOneServ
Security- Description
- You have set a managed policy giving 9 users, groups and/or roles full access to one service. It is considered best practice to limit access by following the standard security advice of granting least privilege, or granting only the permissions required to perform a task. Determine what users and roles need to do and then craft policies that allow them to perform only those tasks.
- Resources
- GLOBAL: Role::AthenaCURdailyStack-AWSCURCrawlerComponentFunction-XX4CHL7H96MD | Role::AthenaCURMonthlyStack-AWSCURCrawlerComponentFuncti-1AJFUSIA0NX5X | Role::AWSReservedSSO_AWSPowerUserAccess_00098b9536c9ffa7 | Role::Cloud-Intelligence-Dashbo-ProcessPathLambdaExecutio-4v29TjzrvQTv | Role::Cloud-Intelligence-Dashboar-InitLambdaExecutionRole-ZassKR4B4CY8 | Role::Cloud-Intelligence-Dashboards-CidCURCrawlerRole-6n5acUHm6w0r | Role::CURathenaStack-AWSCURCrawlerComponentFunction-Y25X9I4YKV02 | Role::MarketplaceFullAccess | Role::OrthancRole
- Recommendation
- AWS Docs
InlinePolicyFullAccessOneServ
Security- Description
- You have set an inline policy giving 1 users, groups and/or roles full access to one service. Consider switching to managed policies instead. It is also considered best practice to limit access by following the standard security advice of granting least privilege, or granting only the permissions required to perform a task. Determine what users and roles need to do and then craft policies that allow them to perform only those tasks.
- Resources
- GLOBAL: Role::SpringClean-XUG3HH5R-SpringCleanStackSetExecutionR-D9DWX0EX1ZOA
- Recommendation
- AWS Docs
passwordPolicy
Security- Description
- You have not set a custom password policy. Setting a custom password policy will allow you to have the ability to require strong password practices, such as complexity level, avoiding re-use, and enforcing multi-factor authentication (MFA). If you don't set a custom password policy, IAM user passwords must meet the default AWS password policy.
- Resources
- GLOBAL: Account::Config
- Recommendation
- IAM Password Policy
PartialEnableConfigService
Security- Description
- Not all regions has Config enabled. The AWS Config service performs configuration management of supported AWS resources in your account and delivers log files to you. The recorded information includes the configuration item (AWS resource), relationships between configuration items, and any configuration changes between resources.
- Resources
- GLOBAL: Account::Config
- Label
- Cost Incurred
- Recommendation
- Enable AWS Config
Detail
GLOBAL
1. root_id
Check | Current Value | Recommendation |
---|---|---|
rootMfaActive | Inactive | Enable MFA on root user |
2. AccessAnalyzerTrustedService
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 815 days passed | Review & remove inactive roles |
InlinePolicy | AccessAnalyzerTrustedServicePolicy | Use managed policies |
3. Admin
Check | Current Value | Recommendation |
---|---|---|
roleLongSession | 43200 | Review & reduce max session duration |
FullAdminAccess | AdministratorAccess | Limit permissions. |
4. aspnetecstaskroles
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 647 days passed | Review & remove inactive roles |
5. AthenaCURdailyStack-AWSCURCrawlerComponentFunction-XX4CHL7H96MD
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 569 days | Review & remove inactive roles |
ManagedPolicyFullAccessOneServ | AWSGlueServiceRole | Limit permissions. |
InlinePolicy | AWSCURCrawlerComponentFunction AWSCURKMSDecryption |
Use managed policies |
6. AthenaCURdailyStack-AWSCURCrawlerLambdaExecutor-18PJXDZOQVUT8
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 569 days | Review & remove inactive roles |
InlinePolicy | AWSCURCrawlerLambdaExecutor | Use managed policies |
7. AthenaCURdailyStack-AWSS3CURLambdaExecutor-91GHL63BKDPJ
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 569 days | Review & remove inactive roles |
InlinePolicy | AWSS3CURLambdaExecutor | Use managed policies |
8. AthenaCURMonthlyStack-AWSCURCrawlerComponentFuncti-1AJFUSIA0NX5X
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 561 days | Review & remove inactive roles |
ManagedPolicyFullAccessOneServ | AWSGlueServiceRole | Limit permissions. |
InlinePolicy | AWSCURCrawlerComponentFunction AWSCURKMSDecryption |
Use managed policies |
9. AthenaCURMonthlyStack-AWSCURCrawlerLambdaExecutor-17MUZETRCHEGM
Check | Current Value | Recommendation |
---|---|---|
InlinePolicy | AWSCURCrawlerLambdaExecutor | Use managed policies |
10. AthenaCURMonthlyStack-AWSS3CURLambdaExecutor-19ZYBIKM90TK9
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 569 days | Review & remove inactive roles |
InlinePolicy | AWSS3CURLambdaExecutor | Use managed policies |
11. AVMContainersUserRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 576 days passed | Review & remove inactive roles |
InlinePolicy | AWSContainerAssessmentPolicy | Use managed policies |
12. aws-ec2-spot-fleet-tagging-role
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 350 days | Review & remove inactive roles |
13. aws-security-hub-automate-orchestratorRole12B410FD-1VFCRA5D658CQ
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 440 days | Review & remove inactive roles |
InlinePolicy | BasePolicy | Use managed policies |
14. aws-security-hub-automate-SNS2DeliveryStatusLoggin-1XB1ER18ZZ6IV
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | SNS2DeliveryStatusLoggingRoleDeliveryStatusLoggingPolicy4C4F6343 | Use managed policies |
15. awslogs.prod.kelex.molecule.toppatterns
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 191 days passed | Review & remove inactive roles |
InlinePolicy | AWSLogsOptimizerPolicy | Use managed policies |
16. AWSReservedSSO_AWSAdministratorAccess_ac7e558480de85c0
Check | Current Value | Recommendation |
---|---|---|
roleLongSession | 43200 | Review & reduce max session duration |
FullAdminAccess | AdministratorAccess | Limit permissions. |
17. AWSReservedSSO_AWSPowerUserAccess_00098b9536c9ffa7
Check | Current Value | Recommendation |
---|---|---|
roleLongSession | 43200 | Review & reduce max session duration |
unusedRole | 503 days passed | Review & remove inactive roles |
ManagedPolicyFullAccessOneServ | PowerUserAccess | Limit permissions. |
18. AWSReservedSSO_AWSReadOnlyAccess_4426e61ec70ce688
Check | Current Value | Recommendation |
---|---|---|
roleLongSession | 43200 | Review & reduce max session duration |
unusedRole | 503 days passed | Review & remove inactive roles |
19. AWSReservedSSO_AWSServiceCatalogAdminFullAccess_c710ef77c5721888
Check | Current Value | Recommendation |
---|---|---|
roleLongSession | 43200 | Review & reduce max session duration |
unusedRole | 503 days passed | Review & remove inactive roles |
20. AWSReservedSSO_AWSServiceCatalogEndUserAccess_2f1286af87fe02c6
Check | Current Value | Recommendation |
---|---|---|
roleLongSession | 43200 | Review & reduce max session duration |
unusedRole | 114 days | Review & remove inactive roles |
InlinePolicy | AwsSSOInlinePolicy | Use managed policies |
21. AWSSupportPatchwork-ap-northeast-1-AutomationRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 553 days passed | Review & remove inactive roles |
InlinePolicy | AWSSupportPatchwork-ap-northeast-1-AttachIAMToInstancePolicy | Use managed policies |
22. AWSSupportPatchwork-ap-northeast-2-AutomationRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 553 days passed | Review & remove inactive roles |
InlinePolicy | AWSSupportPatchwork-ap-northeast-2-AttachIAMToInstancePolicy | Use managed policies |
23. AWSSupportPatchwork-ap-south-1-AutomationRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 553 days passed | Review & remove inactive roles |
InlinePolicy | AWSSupportPatchwork-ap-south-1-AttachIAMToInstancePolicy | Use managed policies |
24. AWSSupportPatchwork-ap-southeast-1-AutomationRole
Check | Current Value | Recommendation |
---|---|---|
InlinePolicy | AWSSupportPatchwork-ap-southeast-1-AttachIAMToInstancePolicy | Use managed policies |
25. AWSSupportPatchwork-ap-southeast-2-AutomationRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 553 days passed | Review & remove inactive roles |
InlinePolicy | AWSSupportPatchwork-ap-southeast-2-AttachIAMToInstancePolicy | Use managed policies |
26. AWSSupportPatchwork-ca-central-1-AutomationRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 553 days passed | Review & remove inactive roles |
InlinePolicy | AWSSupportPatchwork-ca-central-1-AttachIAMToInstancePolicy | Use managed policies |
27. AWSSupportPatchwork-eu-central-1-AutomationRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 553 days passed | Review & remove inactive roles |
InlinePolicy | AWSSupportPatchwork-eu-central-1-AttachIAMToInstancePolicy | Use managed policies |
28. AWSSupportPatchwork-eu-north-1-AutomationRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 553 days passed | Review & remove inactive roles |
InlinePolicy | AWSSupportPatchwork-eu-north-1-AttachIAMToInstancePolicy | Use managed policies |
29. AWSSupportPatchwork-eu-west-1-AutomationRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 553 days passed | Review & remove inactive roles |
InlinePolicy | AWSSupportPatchwork-eu-west-1-AttachIAMToInstancePolicy | Use managed policies |
30. AWSSupportPatchwork-eu-west-2-AutomationRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 553 days passed | Review & remove inactive roles |
InlinePolicy | AWSSupportPatchwork-eu-west-2-AttachIAMToInstancePolicy | Use managed policies |
31. AWSSupportPatchwork-eu-west-3-AutomationRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 553 days passed | Review & remove inactive roles |
InlinePolicy | AWSSupportPatchwork-eu-west-3-AttachIAMToInstancePolicy | Use managed policies |
32. AWSSupportPatchwork-sa-east-1-AutomationRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 553 days passed | Review & remove inactive roles |
InlinePolicy | AWSSupportPatchwork-sa-east-1-AttachIAMToInstancePolicy | Use managed policies |
33. AWSSupportPatchwork-us-east-1-AutomationRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 149 days | Review & remove inactive roles |
InlinePolicy | AWSSupportPatchwork-us-east-1-AttachIAMToInstancePolicy | Use managed policies |
34. AWSSupportPatchwork-us-east-2-AutomationRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 553 days passed | Review & remove inactive roles |
InlinePolicy | AWSSupportPatchwork-us-east-2-AttachIAMToInstancePolicy | Use managed policies |
35. AWSSupportPatchwork-us-west-1-AutomationRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 553 days passed | Review & remove inactive roles |
InlinePolicy | AWSSupportPatchwork-us-west-1-AttachIAMToInstancePolicy | Use managed policies |
36. AWSSupportPatchwork-us-west-2-AutomationRole
Check | Current Value | Recommendation |
---|---|---|
InlinePolicy | AWSSupportPatchwork-us-west-2-AttachIAMToInstancePolicy | Use managed policies |
37. AWSVAPTAudit
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 815 days passed | Review & remove inactive roles |
38. CID-CUR-Destination-CIDLambdaAnalyticsRole-4lnxU3a60sr4
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 379 days | Review & remove inactive roles |
InlinePolicy | ExecutionDefault | Use managed policies |
39. CidExecRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 379 days | Review & remove inactive roles |
InlinePolicy | CidExecPolicy | Use managed policies |
40. CidQuickSightDataSourceRole
Check | Current Value | Recommendation |
---|---|---|
InlinePolicy | AthenaAccess QuickSightDataSource-S3AccessCUR |
Use managed policies |
41. Cloud-Intelligence-Dashbo-ProcessPathLambdaExecutio-4v29TjzrvQTv
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 379 days | Review & remove inactive roles |
ManagedPolicyFullAccessOneServ | AWSLambdaExecute | Limit permissions. |
42. Cloud-Intelligence-Dashboar-InitLambdaExecutionRole-ZassKR4B4CY8
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 379 days | Review & remove inactive roles |
ManagedPolicyFullAccessOneServ | AWSLambdaExecute | Limit permissions. |
InlinePolicy | AthenaQueryResultsBucketDeletion AthenaWorkGroupDeletion root StartCrawler |
Use managed policies |
43. Cloud-Intelligence-Dashboards-CidCURCrawlerRole-6n5acUHm6w0r
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 370 days | Review & remove inactive roles |
ManagedPolicyFullAccessOneServ | AWSGlueServiceRole | Limit permissions. |
InlinePolicy | AWSCURCrawlerComponentFunction | Use managed policies |
44. CloudSecAuditRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 145 days passed | Review & remove inactive roles |
InlinePolicy | CloudSecAuditPolicy-prod | Use managed policies |
45. CloudSeerTrustedServiceRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 173 days | Review & remove inactive roles |
InlinePolicy | CloudSeerTrustedServicePolicy | Use managed policies |
46. CodeGuruProfilerForwardToAmazonProfiler
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 363 days passed | Review & remove inactive roles |
InlinePolicy | CodeGuruProfilerPolicy | Use managed policies |
47. CURathenaStack-AWSCURCrawlerComponentFunction-Y25X9I4YKV02
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 569 days | Review & remove inactive roles |
ManagedPolicyFullAccessOneServ | AWSGlueServiceRole | Limit permissions. |
InlinePolicy | AWSCURCrawlerComponentFunction AWSCURKMSDecryption |
Use managed policies |
48. CURathenaStack-AWSCURCrawlerLambdaExecutor-WYW3Y5BXZGA
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 569 days | Review & remove inactive roles |
InlinePolicy | AWSCURCrawlerLambdaExecutor | Use managed policies |
49. CURathenaStack-AWSS3CURLambdaExecutor-YH390THQNEJX
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 577 days | Review & remove inactive roles |
InlinePolicy | AWSS3CURLambdaExecutor | Use managed policies |
50. EC2CapacityReservationService
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 815 days passed | Review & remove inactive roles |
51. ecsAutoscaleRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 646 days passed | Review & remove inactive roles |
52. ecsTaskExecutionRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 644 days | Review & remove inactive roles |
53. IMDSv2-automigrator
Check | Current Value | Recommendation |
---|---|---|
InlinePolicy | IMDSv2-automigrator | Use managed policies |
54. MarketplaceFullAccess
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 118 days passed | Review & remove inactive roles |
ManagedPolicyFullAccessOneServ | AWSMarketplaceFullAccess | Limit permissions. |
55. OrthancRole
Check | Current Value | Recommendation |
---|---|---|
ManagedPolicyFullAccessOneServ | AmazonGuardDutyFullAccess | Limit permissions. |
InlinePolicy | AmazonGuardDutyFullAccess | Use managed policies |
56. rds-monitoring-role
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 461 days | Review & remove inactive roles |
57. SaltyTrustedService
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 33 days passed | Review & remove inactive roles |
InlinePolicy | SaltyTrustedServicePolicy | Use managed policies |
58. security-hub-format-LambdaExecutionRole-nFM8xh5M3MeA
Check | Current Value | Recommendation |
---|---|---|
roleLongSession | 43200 | Review & reduce max session duration |
InlinePolicy | SecurityHubFullReport | Use managed policies |
59. SecurityHub_CSV_Exporter
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 161 days passed | Review & remove inactive roles |
60. ShadowTrooperRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 190 days passed | Review & remove inactive roles |
InlinePolicy | ShadowTrooperPolicy-prod | Use managed policies |
61. SO0111-CloudTrailToCloudWatchLogs
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | default_lambdaPolicy | Use managed policies |
62. SO0111-ConfigureS3BucketLogging
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleConfigureS3BucketLoggingSHARRMemberBasePolicyAC4F82A8 SHARRRemediationPolicyConfigureS3BucketLogging9F85EEE2 |
Use managed policies |
63. SO0111-ConfigureS3BucketPublicAccessBlock
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleConfigureS3BucketPublicAccessBlockSHARRMemberBasePolicyB9DCBD99 SHARRRemediationPolicyConfigureS3BucketPublicAccessBlock2E4EF13D |
Use managed policies |
64. SO0111-ConfigureS3PublicAccessBlock
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleConfigureS3PublicAccessBlockSHARRMemberBasePolicy26BF29A6 SHARRRemediationPolicyConfigureS3PublicAccessBlockEAD9CA55 |
Use managed policies |
65. SO0111-ConfigureSNSTopicForStack
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleConfigureSNSTopicForStackSHARRMemberBasePolicyB95FE457 SHARRRemediationPolicyConfigureSNSTopicForStackEF9274DC |
Use managed policies |
66. SO0111-CreateAccessLoggingBucket
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleCreateAccessLoggingBucketSHARRMemberBasePolicy0B9908F2 SHARRRemediationPolicyCreateAccessLoggingBucket4A1677D6 |
Use managed policies |
67. SO0111-CreateCloudTrailMultiRegionTrail
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleCreateCloudTrailMultiRegionTrailSHARRMemberBasePolicyA86222AF SHARRRemediationPolicyCreateCloudTrailMultiRegionTrail59B12044 |
Use managed policies |
68. SO0111-CreateIAMSupportRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleCreateIAMSupportRoleSHARRMemberBasePolicyB811FF40 SHARRRemediationPolicyCreateIAMSupportRoleB5DDF732 |
Use managed policies |
69. SO0111-CreateLogMetricFilterAndAlarm
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleCreateLogMetricFilterAndAlarmSHARRMemberBasePolicy2AFEEF94 SHARRRemediationPolicyCreateLogMetricFilterAndAlarm102AC980 |
Use managed policies |
70. SO0111-DisablePublicAccessForSecurityGroup
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleDisablePublicAccessForSecurityGroupSHARRMemberBasePolicy3076FC8A SHARRRemediationPolicyDisablePublicAccessForSecurityGroupE214EF9A |
Use managed policies |
71. SO0111-DisablePublicAccessToRDSInstance
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleDisablePublicAccessToRDSInstanceSHARRMemberBasePolicyD50CB3CA SHARRRemediationPolicyDisablePublicAccessToRDSInstance0F21A96A |
Use managed policies |
72. SO0111-DisablePublicAccessToRedshiftCluster
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleDisablePublicAccessToRedshiftClusterSHARRMemberBasePolicy071786CD SHARRRemediationPolicyDisablePublicAccessToRedshiftCluster6F8CE9CA |
Use managed policies |
73. SO0111-DisablePublicIPAutoAssign
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleDisablePublicIPAutoAssignSHARRMemberBasePolicy3E997D42 SHARRRemediationPolicyDisablePublicIPAutoAssign0249B3D7 |
Use managed policies |
74. SO0111-EnableAutomaticSnapshotsOnRedshiftCluster
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableAutomaticSnapshotsOnRedshiftClusterSHARRMemberBasePolicyB55A3D11 SHARRRemediationPolicyEnableAutomaticSnapshotsOnRedshiftCluster2DE51374 |
Use managed policies |
75. SO0111-EnableAutomaticVersionUpgradeOnRedshiftCluster
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableAutomaticVersionUpgradeOnRedshiftClusterSHARRMemberBasePolicyFEA51B64 SHARRRemediationPolicyEnableAutomaticVersionUpgradeOnRedshiftCluster4644F616 |
Use managed policies |
76. SO0111-EnableAutoScalingGroupELBHealthCheck
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableAutoScalingGroupELBHealthCheckSHARRMemberBasePolicy3ED01525 SHARRRemediationPolicyEnableAutoScalingGroupELBHealthCheckD6F46CE8 |
Use managed policies |
77. SO0111-EnableAWSConfig
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableAWSConfigSHARRMemberBasePolicy535B8C0F SHARRRemediationPolicyEnableAWSConfig8A0259D3 |
Use managed policies |
78. SO0111-EnableCloudTrailEncryption
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableCloudTrailEncryptionSHARRMemberBasePolicy6489774E SHARRRemediationPolicyEnableCloudTrailEncryption5715DA83 |
Use managed policies |
79. SO0111-EnableCloudTrailLogFileValidation
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableCloudTrailLogFileValidationSHARRMemberBasePolicy85A07C2D SHARRRemediationPolicyEnableCloudTrailLogFileValidation00359A88 |
Use managed policies |
80. SO0111-EnableCloudTrailToCloudWatchLogging
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableCloudTrailToCloudWatchLoggingSHARRMemberBasePolicy0E4130D5 SHARRRemediationPolicyEnableCloudTrailToCloudWatchLoggingA9BBB945 |
Use managed policies |
81. SO0111-EnableCopyTagsToSnapshotOnRDSCluster
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableCopyTagsToSnapshotOnRDSClusterSHARRMemberBasePolicy5F24C304 SHARRRemediationPolicyEnableCopyTagsToSnapshotOnRDSClusterC9C3E856 |
Use managed policies |
82. SO0111-EnableDefaultEncryptionS3
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableDefaultEncryptionS3SHARRMemberBasePolicyB6B36B9A SHARRRemediationPolicyEnableDefaultEncryptionS37717FB1C |
Use managed policies |
83. SO0111-EnableDeliveryStatusLoggingForSNSTopic
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableDeliveryStatusLoggingForSNSTopicSHARRMemberBasePolicyB5BB9F17 SHARRRemediationPolicyEnableDeliveryStatusLoggingForSNSTopic9AE002C8 |
Use managed policies |
84. SO0111-EnableEbsEncryptionByDefault
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableEbsEncryptionByDefaultSHARRMemberBasePolicy77CF4834 SHARRRemediationPolicyEnableEbsEncryptionByDefaultED8BC775 |
Use managed policies |
85. SO0111-EnableEncryptionForSNSTopic
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableEncryptionForSNSTopicSHARRMemberBasePolicy1899CCB2 SHARRRemediationPolicyEnableEncryptionForSNSTopicE817DD20 |
Use managed policies |
86. SO0111-EnableEncryptionForSQSQueue
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableEncryptionForSQSQueueSHARRMemberBasePolicy2088FE8D SHARRRemediationPolicyEnableEncryptionForSQSQueue705DEB0F |
Use managed policies |
87. SO0111-EnableEnhancedMonitoringOnRDSInstance
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableEnhancedMonitoringOnRDSInstanceSHARRMemberBasePolicy4D03FBD0 SHARRRemediationPolicyEnableEnhancedMonitoringOnRDSInstance6E7C63B0 |
Use managed policies |
88. SO0111-EnableKeyRotation
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableKeyRotationSHARRMemberBasePolicyA6E832D4 SHARRRemediationPolicyEnableKeyRotation7DBFDFE8 |
Use managed policies |
89. SO0111-EnableMinorVersionUpgradeOnRDSDBInstance
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableMinorVersionUpgradeOnRDSDBInstanceSHARRMemberBasePolicyCB8B3F14 SHARRRemediationPolicyEnableMinorVersionUpgradeOnRDSDBInstance8FBADA19 |
Use managed policies |
90. SO0111-EnableMultiAZOnRDSInstance
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableMultiAZOnRDSInstanceSHARRMemberBasePolicy1DE61917 SHARRRemediationPolicyEnableMultiAZOnRDSInstance3A3D7BEA |
Use managed policies |
91. SO0111-EnableRDSClusterDeletionProtection
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableRDSClusterDeletionProtectionSHARRMemberBasePolicy90D2EA44 SHARRRemediationPolicyEnableRDSClusterDeletionProtectionBC66754B |
Use managed policies |
92. SO0111-EnableRDSInstanceDeletionProtection
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableRDSInstanceDeletionProtectionSHARRMemberBasePolicy5071CD93 SHARRRemediationPolicyEnableRDSInstanceDeletionProtection908386A3 |
Use managed policies |
93. SO0111-EnableRedshiftClusterAuditLogging
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableRedshiftClusterAuditLoggingSHARRMemberBasePolicyFB2EC252 SHARRRemediationPolicyEnableRedshiftClusterAuditLogging37BC8505 |
Use managed policies |
94. SO0111-EnableVPCFlowLogs
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEnableVPCFlowLogsSHARRMemberBasePolicy0D33A918 SHARRRemediationPolicyEnableVPCFlowLogs22F36069 |
Use managed policies |
95. SO0111-EnableVPCFlowLogs-remediationRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | default_lambdaPolicy | Use managed policies |
96. SO0111-EncryptRDSSnapshot
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleEncryptRDSSnapshotSHARRMemberBasePolicyB377E8DA SHARRRemediationPolicyEncryptRDSSnapshot27491BE0 |
Use managed policies |
97. SO0111-MakeEBSSnapshotsPrivate
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleMakeEBSSnapshotsPrivateSHARRMemberBasePolicy7DE85B9C SHARRRemediationPolicyMakeEBSSnapshotsPrivate64D2F13D |
Use managed policies |
98. SO0111-MakeRDSSnapshotPrivate
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleMakeRDSSnapshotPrivateSHARRMemberBasePolicyFF0FBF31 SHARRRemediationPolicyMakeRDSSnapshotPrivate26FDF037 |
Use managed policies |
99. SO0111-RDSMonitoring-remediationRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | Rds6EnhancedMonitoringRoleRDS6EnhancedMonitoringPolicyA2EB4EE9 | Use managed policies |
100. SO0111-RemoveLambdaPublicAccess
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleRemoveLambdaPublicAccessSHARRMemberBasePolicy6AACE4BE SHARRRemediationPolicyRemoveLambdaPublicAccessDD6213D0 |
Use managed policies |
101. SO0111-RemoveVPCDefaultSecurityGroupRules
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleRemoveVPCDefaultSecurityGroupRulesSHARRMemberBasePolicy18B08253 SHARRRemediationPolicyRemoveVPCDefaultSecurityGroupRules94040124 |
Use managed policies |
102. SO0111-ReplaceCodeBuildClearTextCredentials
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleReplaceCodeBuildClearTextCredentialsSHARRMemberBasePolicy93CBC55E SHARRRemediationPolicyReplaceCodeBuildClearTextCredentials399A9B2A |
Use managed policies |
103. SO0111-RevokeUnrotatedKeys
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleRevokeUnrotatedKeysSHARRMemberBasePolicy493293CA SHARRRemediationPolicyRevokeUnrotatedKeys7F92ECED |
Use managed policies |
104. SO0111-RevokeUnusedIAMUserCredentials
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleRevokeUnusedIAMUserCredentialsSHARRMemberBasePolicy6519E750 SHARRRemediationPolicyRevokeUnusedIAMUserCredentialsEEF45939 |
Use managed policies |
105. SO0111-S3BlockDenylist
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleS3BlockDenylistSHARRMemberBasePolicyFEAC9691 SHARRRemediationPolicyS3BlockDenylist2115A636 |
Use managed policies |
106. SO0111-SetIAMPasswordPolicy
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleSetIAMPasswordPolicySHARRMemberBasePolicy3E89D2C9 SHARRRemediationPolicySetIAMPasswordPolicy044BED0C |
Use managed policies |
107. SO0111-SetSSLBucketPolicy
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | RemediationRoleSetSSLBucketPolicySHARRMemberBasePolicy21EBF952 SHARRRemediationPolicySetSSLBucketPolicy2B2017FE |
Use managed policies |
108. SO0111-SHARR-Orchestrator-Member
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 556 days passed | Review & remove inactive roles |
InlinePolicy | member_orchestrator | Use managed policies |
109. SpringClean-XUG3HH5R-AutoUpdateElevatedRole-1IM6AYMGMCA35
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 266 days | Review & remove inactive roles |
InlinePolicy | scheduledAutoUpdate | Use managed policies |
110. SpringClean-XUG3HH5R-AutoUpdateRole-20LWKR871KYY
Check | Current Value | Recommendation |
---|---|---|
InlinePolicy | scheduledautoupdate-basic | Use managed policies |
111. SpringClean-XUG3HH5R-FeatureCheckerFunctionRole-1AH36Y9VYP822
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 266 days | Review & remove inactive roles |
InlinePolicy | EligiblityCheckerPolicy | Use managed policies |
112. SpringClean-XUG3HH5R-SesVerifyEmailFunctionRole-1TXMG47957RRG
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 811 days passed | Review & remove inactive roles |
InlinePolicy | SESVerifiedEmailModifier | Use managed policies |
113. SpringClean-XUG3HH5R-SpringCleanRole-LMVT7YWUT75Y
Check | Current Value | Recommendation |
---|---|---|
InlinePolicy | KinesisAnalyticsResourcePolicy LambdaFunctionResource OpsWorksCMResourcePolicy OpsWorksResourcePolicy SCBatchResourcePolicy SCLambdaAutoScalingResourcePolicy SCLambdaSpringClean-CloudFormationResourcePolicy SCLambdaSpringClean-DAXResourcePolicy SCLambdaSpringClean-DynamoDBResourcePolicy SCLambdaSpringClean-EC2AuthControlResourcePolicy SCLambdaSpringClean-EC2DedicatedHostResourcePolicy SCLambdaSpringClean-EC2InstancesResourcePolicy SCLambdaSpringClean-EC2SecurityGroupsResourcePolicy SCLambdaSpringClean-EC2SnapshotsAMIResourcePolicy SCLambdaSpringClean-EC2VolumesResourcePolicy SCLambdaSpringClean-EC2VPNConnectionResourcePolicy SCLambdaSpringClean-EFSResourcePolicy SCLambdaSpringClean-EIPResourcePolicy SCLambdaSpringClean-EKSResourcePolicy SCLambdaSpringClean-ElastiCacheResourcePolicy SCLambdaSpringClean-ElasticSearchResourcePolicy SCLambdaSpringClean-ELBResourcePolicy SCLambdaSpringClean-EMRResourcePolicy SCLambdaSpringClean-FSxFilesystemResourcePolicy SCLambdaSpringClean-GlueEndpointsResourcePolicy SCLambdaSpringClean-KinesisResourcePolicy SCLambdaSpringClean-LightSailInstanceResourcePolicy SCLambdaSpringClean-MSKClusterResourcePolicy SCLambdaSpringClean-NATGWResourcePolicy SCLambdaSpringClean-R53ResolverEndpointsResourcePolicy SCLambdaSpringClean-R53ResourcePolicy SCLambdaSpringClean-RDSClusterResourcePolicy SCLambdaSpringClean-RDSControlResourcePolicy SCLambdaSpringClean-RDSResourcePolicy SCLambdaSpringClean-RDSSnapshotPolicy SCLambdaSpringClean-RedShiftResourcePolicy SCLambdaSpringClean-S3ControlPolicy SCLambdaSpringClean-SageMakerNotebookPolicy SCLambdaSpringClean-SNSControlResourcePolicy SCLambdaSpringClean-VPCEResourcePolicy SCLambdaSpringClean-VPCEServiceResourcePolicy SFTPTransferResource SpringCleanLambda-ElasticBeanstalkResourcePolicy |
Use managed policies |
114. SpringClean-XUG3HH5R-SpringCleanStackSetAdministra-QIMZ48DM5OFV
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 266 days | Review & remove inactive roles |
InlinePolicy | AssumeRole-AWSCloudFormationStackSetExecutionRole | Use managed policies |
115. SpringClean-XUG3HH5R-SpringCleanStackSetExecutionR-D9DWX0EX1ZOA
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 266 days | Review & remove inactive roles |
InlinePolicy | CFNExecutor | Use managed policies |
InlinePolicyFullAccessOneServ | CFNExecutor | Limit access in policy |
116. testCarbonRole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 301 days passed | Review & remove inactive roles |
InlinePolicy | Sustainability-CFT | Use managed policies |
117. TurtleRoleManagement
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 319 days passed | Review & remove inactive roles |
InlinePolicy | TurtleRoleManagementPolicy | Use managed policies |
118. vpcflowCWrole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 156 days | Review & remove inactive roles |
InlinePolicy | policycreateflowlog | Use managed policies |
119. wwRoleEC2SES
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 494 days | Review & remove inactive roles |
120. wwRoleLambdaSES
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 503 days | Review & remove inactive roles |
121. ww_augnhtrole
Check | Current Value | Recommendation |
---|---|---|
unusedRole | 678 days | Review & remove inactive roles |
FullAdminAccess | AdministratorAccess | Limit permissions. |
122. admin-group
Check | Current Value | Recommendation |
---|---|---|
FullAdminAccess | AdministratorAccess | Limit permissions. |
123. Config
Check | Current Value | Recommendation |
---|---|---|
passwordPolicy | NoSuchEntity | Set a custom password policy. |
PartialEnableConfigService | ap-northeast-1, ap-northeast-2, ap-northeast-3, ap-south-1, ap-southeast-3, ap-southeast-5, ca-central-1, eu-central-1, eu-north-1, eu-west-1, eu-west-2, eu-west-3, sa-east-1, us-east-2, us-west-1, us-west-2 | Enable AWS Config |