Medium IAM

IAM identities should not have the AWSCloudShellFullAccess policy attached

CIS v5.0.0ISO 27001

Description

Flags IAM identities (users, roles, or groups) that have the AWSCloudShellFullAccess managed policy attached.


Remediation

To remediate IAM identities with AWSCloudShellFullAccess policy, you need to remove this policy from all IAM identities.

Steps

  1. Navigate to the AWS IAM console
  2. Go to 'Users', 'Roles', or 'Groups' in the left navigation
  3. Review each IAM identity's attached policies
  4. Identify identities with AWSCloudShellFullAccess policy
  5. Remove the AWSCloudShellFullAccess policy from these identities
  6. Replace with more restrictive policies if CloudShell access is needed
  7. Consider using least privilege principles for CloudShell access
  8. Document policy changes for audit purposes
  9. Review and update IAM policies regularly
  10. Implement policy monitoring to prevent future violations

Compliance

CIS v5.0.0ISO 27001