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Rules›V-022Sign out

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Root and console hygiene V-022

Checks the root account for keys, MFA and recent use, and console users for MFA and unexpected sign-ins.

Warden. Medium to Critical. Live.

Checks

ChecksNeeds
Finds a root account that holds an access key.iam credential report
Finds a root account without MFA.iam credential report
Finds root credentials used in the last 24 hours.Live events: identity
Finds console users with a password and no MFA.iam credential report
Catches a console password created or changed on an existing user.Live events: identity, iam user
Finds an IAM user signing in to the console where federation is the norm.Live events: identity, iam credential report, iam role, iam saml provider
Finds console sign-ins without MFA.Live events: identity, iam credential report, iam role, iam saml provider
Catches an MFA device being deactivated or deleted.Live events: identity, iam user

Coverage

Read everywhere

global
‹prod-acct› 123456789012Read

Run history

No run has recorded this rule yet.

Findings

No open findings.

What it fed

No case has used a finding of this rule in the last 30 days.

Techniques

None mapped.

How to fix

credential report row → enable MFA, deactivate the console password or root key (deactivate, not delete); reversible