5 Common IAM Misconfigurations That Break SOC 2
Dive deep into the most frequent IAM mistakes that lead to compliance failures.
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# AI-generated S3 encryption fix
# Risk Score: 8.5/10 (High) - Data at rest not encrypted
# Confidence: 94% - Based on 10,000+ similar findings
resource "aws_s3_bucket_server_side_encryption_configuration" "example" {
bucket = aws_s3_bucket.example.id
rule {
apply_server_side_encryption_by_default {
kms_master_key_id = aws_kms_key.example.arn
sse_algorithm = "aws:kms"
}
bucket_key_enabled = true
}
}
# AI Compliance Mapping:
# SOC 2: CC6.1 (Data Protection) - 95% match
# HITRUST: H.01.06 (Encryption) - 92% match
# ISO 27001: A.10.1.1 (Cryptography) - 88% match
# Estimated fix time: 15 minutes# Risk Analysis Dashboard # Overall Risk Score: 8.5/10 (High) ## Vulnerability Details - Severity: HIGH - CVSS Score: 7.8 - Exploitability: Easy - Impact: Data Breach Risk ## Risk Factors - Unencrypted data at rest - No KMS key rotation policy - Missing bucket versioning - Public read access potential ## Business Impact - Financial: $50K - $500K potential loss - Reputation: High brand damage risk - Compliance: SOC 2/HITRUST violations - Legal: GDPR/CCPA penalties possible ## Remediation Priority 1. Enable S3 encryption (Immediate) 2. Implement KMS key rotation (24h) 3. Enable bucket versioning (48h) 4. Review access policies (1 week)
# Compliance Framework Mapping ## SOC 2 Type II ✅ CC6.1 - Data Protection (95% match) - S3 encryption configuration - KMS key management - Access controls ## HITRUST CSF ✅ H.01.06 - Encryption (92% match) - Data at rest encryption - Key management procedures - Cryptographic controls ## ISO 27001 ✅ A.10.1.1 - Cryptography (88% match) - Encryption policy implementation - Key management lifecycle - Cryptographic controls ## Additional Mappings - PCI DSS: 3.4 (Data Protection) - GDPR: Art. 32 (Security of Processing) - NIST: SC-28 (Data Protection) ## Evidence Collection - Screenshots: S3 bucket settings - Logs: KMS key usage - Policies: Encryption configuration - Tests: Encryption verification
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Use GuardiaCloud SaaS to continuously monitor compliance posture and track progress.
Generate audit-ready evidence packages and work with our experts to prepare for your audit.
Get our comprehensive checklist with 50+ Terraform fixes for AWS CIS Foundation Benchmark controls.
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