Defining Roles and Responsibilities in AWS
Ensure individuals in charge of AWS systems have defined roles and responsibilities documented to comply with PCI DSS 12.4.
Timestamped Highlights:
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⚙️ Roles & responsibilities need to be formalized and documented for information security compliance.
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🔒 Admins should not use root accounts in AWS cloud infrastructure.
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💻 Database admins should have limited access to specific resources like VPCs or ElasticSearch.
Key Insights:
🔐 Formalizing and documenting roles and responsibilities is crucial for PCI DSS compliance and overall security measures.
📝 Written policies and procedures are essential to ensure clarity and accountability among individuals working on AWS systems.
🚫 Limiting access to sensitive resources like root accounts and specific services helps prevent unauthorized actions and enhances security controls.
🔍 Regular review and update of roles and responsibilities documentation is necessary to adapt to changing requirements and maintain compliance standards.
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