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Rules›V-028Sign out

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Identity Center principals and assignments V-028

Compares Identity Center users, groups, permission-set assignments and MFA settings, and flags assignments by a non-deployer.

Warden. Medium to High. Live.

Checks

ChecksNeeds
Checks that administrator access is held through groups, not assigned to individual users.identitycenter assignment, identitycenter permission policies
Checks that no administrator permission set is assigned in the Identity Center management account.identitycenter assignment, identitycenter permission policies, identitycenter instance
Checks that administrator permission sets keep sessions open for at most eight hours.identitycenter permission set, identitycenter permission policies

Coverage

Could not read anything this run

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

GetUser/GetRole + attached and inline policies → detach the admin grant; reversible