TF 0097 - SymbioticSec/Symbiotic-Vulnerability-Database GitHub Wiki

IAM policies should not be granted directly to users.

Property Value
Language terraform
Severity low
Service iam
Provider AWS

Description

IAM policies are being attached directly to individual users rather than to groups or roles, leading to fragmented and complex access management. This practice increases the risk of users accumulating excessive or unintended permissions.

Impact

Directly assigning policies to users makes it difficult to audit and control permissions, raising the likelihood of privilege creep and accidental over-privileging. This can result in users retaining or gaining unauthorized access to sensitive resources, increasing the risk of security incidents.

Resolution

Grant policies at the group level instead.