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Enforce MFA for All Users Accessing Cloud Services (AWS)

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This runbook helps with a key task for SOC2 compliance, requiring Multi-Factor Authentication (MFA) for all cloud service users in AWS. This step strengthens security and access control, meeting SOC2's requirements for safeguarding data and maintaining robust account security in cloud environments.

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    List all AWS IAM Users

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    This lists all IAM users in an AWS account, providing key details like usernames, user IDs, and creation dates. Essential for managing permissions and auditing access, this function supports security and compliance protocols by offering a clear view of user entities and their access levels. It's instrumental in enforcing security policies and the principle of least privilege in AWS resource access management.

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    Filter Out Users in AWS IAM based on Multi-Factor Authentication Status

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    This task aims at enhancing SOC2 compliance by identifying AWS IAM users without Multi-Factor Authentication (MFA). This process helps enforce strict access control measures, crucial for SOC2 guidelines, by pinpointing and addressing accounts lacking essential security features.

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