IAM misconfigurations

User with Admin and standard user roles

Platform(s)
Compliance Frameworks
  • Brazilian General Data Protection (LGPD)
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  • CCM-CSA
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  • CCPA
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  • cis_8
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  • CPRA
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  • Data Security Posture Management (DSPM) Best Practices
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  • essential_8_au
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  • GCP CIS
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  • iso_27001_2022
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  • iso_27002_2022
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  • Mitre ATT&CK
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  • New Zealand Information Security Manual
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  • NIST 800-171
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  • NIST 800-53
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  • PDPA
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  • pipeda
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  • UK Cyber Essentials

Description

Service Account admin Role allows the user/identity to create, delete, and manage service accounts. Service Account User Role allows the user/identity to assign service accounts to Apps/Compute Instances. No user should have Service Account Admin and Service Account User roles assigned at the same time to avoid security or privacy incidents and errors.