SEC02-BP02 Use temporary credentials
Replace long-lived IAM access keys with short-lived credentials issued via IAM roles, IAM Identity Center, STS or workload identity federation.
4
artefacts
1
held by a system
0
at each review
moderate
to go live
Identity provider / directory
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Role assumption CloudTrail logs · Identity provider / directory
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- IAM access key age report · Policy repository / GRC workspace
- IAM Identity Center permission set inventory · Policy repository / GRC workspace
- Key rotation policy · Policy repository / GRC workspace
First move
Start with the 1 of 4 artefacts that already live in a system (Identity provider / directory); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- long-lived keys for human users
- keys older than 90 days
- shared service account keys
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSEC02-BP01 Use strong sign-in mechanisms · SEC02-BP03 Store and use secrets securely