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Alibaba Cloud

TMA-ALIBABA-1.2

Ensure no root account access key exists

HighLevel 1Manual reviewalibaba

Description

Access keys provide programmatic access to a given Alibaba Cloud account. It is recommended that all access keys associated with the root account be removed. An Alibaba Cloud account can be viewed as a "root" account. The root account has the highest privilege of an Alibaba Cloud account. Removing access keys associated with the root account limits the opportunity that the ... Reported as a manual review item: the benchmark audit needs console review or organisational judgement.

How it is checked

Audit method: Manual review

This recommendation cannot be checked automatically. A scan lists it with these instructions when you pass --include-manual.

Perform the following to determine if the root account has access keys: Using the management console: 1. Logon to Resource Access Management (RAM) console https://ram.console.aliyun.com/overview by using your Alibaba Cloud account (root account). 2. In the left-side navigation pane, click Overview. 3. In the Security Check section, make sure that No AK for Root Account is marked as Finished.

How it is fixed

Fix method: Guidance or infrastructure patch

Perform the following to delete or disable active root access keys: Using the management console 1. Logon to RAM console by using your Alibaba Cloud account (root account). 2. Move the pointer over the account icon in the upper-right corner and click AccessKey. 3. Click Continue to manage AccessKey. 4. On the Security Management page, find the target access keys and perform the following operations: Click Disable to disable the target access keys temporarily. Click Delete to delete the target access keys permanently.

Properties

Operating systems
Any
Tags
alibabaram
Reference
CIS Alibaba Cloud Foundation Benchmark v2.0.1 - 1.2 Ensure no root account access key exists