AWS Infrastructure
Identity & Access Management
AWS IAM is the largest surface area for most audits. Liance monitors for MFA drift, root account usage, and over-privileged roles in real-time.
Required Evidence & Verification
- MFA Enforcement on all IAM Users
Verified via live CloudWatch and IAM signals.
- No active AWS Root access keys
Verified via live CloudWatch and IAM signals.
- Strict least-privilege role mapping
Verified via live CloudWatch and IAM signals.