Cloud Security: The Role of IAM Audits

Janice Sanders
2 min readOct 10, 2023

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How frequently are you auditing your Identity and Access Management (IAM) user accounts in the cloud?

If you’re working in AWS environments, AWS offers specialized features like the IAM Credentials Report (at the account level) and the IAM Access Advisor (at the user level) to streamline this task.

Why are IAM audits so important?

IAM audits ensure security, compliance, and operational integrity, and are essential for data protection and governance. They help manage account and user access, uphold accountability, enforce least privilege, and even optimize costs in cloud environments.

In my current role as a Security Engineer working within FedRAMP environments, the importance of IAM management is critical. FedRAMP, the Federal Risk and Authorization Management Program, dictates a standardized security assessment process to ensure cloud services and products utilized by federal agencies meet established security benchmarks.

For CSPs pursuing an Authorization to Operate (ATO) under FedRAMP, they are required to meet a range of strict requirements, many centered around strong access control mechanisms.

The IAM Credentials Report provides a comprehensive view of the account-level configuration, including password and access key details, helping teams to spot potential vulnerabilities. On the other hand, the IAM Access Advisor offers insights at the user level, showing service access behaviors and suggesting permissions that may need to be refined.

By leveraging these AWS features, companies can detect potential security risks, enforce the principle of least privilege, and ensure that only legitimate entities have the right access. Overlooked accounts, outdated permissions, or misconfigured roles can quickly become threats if not addressed promptly.

No matter the tools, security professionals are pivotal in leveraging those that support a secure and compliant environment.

#SecurityEngineering #FedRAMP #Cloud #IAM #AWS

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Janice Sanders
Janice Sanders

Written by Janice Sanders

Cloud Engineer | Cloud Security Engineer | DevOps | Multi-Cloud | Coursera Course Developer | Former Writing Teacher

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