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Idle and dangling identity V-041

Finds roles, users, keys and identity providers that nobody has used for 90 days or that point at something gone.

Warden. Low to Critical. Live.

Checks

ChecksNeeds
Finds roles, users, keys and identity providers that nobody has used for 90 days or that point at something gone.iam role, iam user, iam group, iam access key, iam credential report, iam saml provider, iam oidc provider, iam instance profile, iam policy

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

T1078.004

How to fix

GetRole / GetSAMLProvider / GetOpenIDConnectProvider / GetInstanceProfile with the attached and inline policies, exported to a backup kept with the change → remove the trust statement, or quarantine the role with a deny-all inline policy by IaC and watch 14 d; reversible from the backup. The delete that follows is a second pull request and is not reversible: runbook R-16