Checks whether a policy that meets the specified conditions and includes the permissions that are inherited from a specified user group is attached to each RAM user. If not, the evaluation result is Compliant.

Scenarios

This rule applies when you need to grant specific permissions to a RAM user. This prevents security risks that may occur due to excessive permissions.

Risk level

Default risk level: medium.

When you configure this rule, you can change the risk level based on your business requirements.

Compliance evaluation logic

  • If a policy that meets the specified conditions and includes the permissions that are inherited from a specified user group is not attached to each RAM user, the evaluation result is Compliant.
  • If a policy that meets the specified conditions and includes the permissions that are inherited from a specified user group is attached to each RAM user, the evaluation result is Incompliant. For more information about how to remediate an incompliant configuration, see Incompliance remediation.

Rule details

ItemDescription
Rule nameram-user-no-has-specified-policy
Rule identifierram-user-no-has-specified-policy
TagRAM and Policy
Automatic remediationNot supported
Trigger typePeriodic execution
Evaluation frequencyInterval of 24 hours
Supported resource typeRAM users
Input parameter
  • action
  • effect. Default value: Allow.
  • resource

Incompliance remediation

Enable SSO for a RAM user. For more information, see Overview of user-based SSO.