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Ensure there is only one active access key available for any single IAM user

Access keys are long-term credentials for an IAM user or the AWS account root user. You can use access keys to sign programmatic requests to the AWS CLI or AWS API (directly or using the AWS SDK).

Category

Controls

Medium

Applies to

AWS

Coverage

null controls, 1 queries

Asset types

1 covered

Overview

Access keys are long-term credentials for an IAM user or the AWS account root user. You can use access keys to sign programmatic requests to the AWS CLI or AWS API (directly or using the AWS SDK).

One of the best ways to protect your account is to not allow users to have multiple access keys as this is being used for programmatic requests.

Remediation guidance

From Console

Perform the following action to deactivate access keys:

  1. Sign into the AWS console as an Administrator and navigate to the IAM Dashboard.
  2. In the left navigation pane, choose Users.
  3. Click on the User name for which more than one active access key exists.
  4. Click on Security credentials tab.
  5. Click on the Make inactive to deactivate the non-operational key.

Note: Test your application to make sure that the active access key is working.

From Command Line

Run the update-access-key command below using the IAM user name and the non-operational access key IDs to deactivate the unnecessary key.

aws iam update-access-key --access-key-id <accessKeyID> --status Inactive --user-name <username>

Multiple Remediation Paths

AWS

SERVICE-WIDE (RECOMMENDED when many resources are affected): Deploy centralized guardrails and remediation using AWS Config Conformance Packs and (if applicable) AWS Organizations SCPs.

aws configservice put-organization-conformance-pack --organization-conformance-pack-name <pack-name> --template-s3-uri s3://<bucket>/<template>.yaml

ASSET-LEVEL: Apply the resource-specific remediation steps above to only the affected assets.

PREVENTIVE: Add CI/CD policy checks (CloudFormation/Terraform validation) before deployment to prevent recurrence.

References for Service-Wide Patterns

  • AWS Config Conformance Packs: https://docs.aws.amazon.com/config/latest/developerguide/conformance-packs.html
  • AWS Organizations SCP examples: https://docs.aws.amazon.com/organizations/latest/userguide/orgs_manage_policies_scps_examples.html

Operational Rollout Workflow

Use this sequence to reduce risk and avoid repeated drift.

1. Contain at Service-Wide Scope First (Recommended)

  • AWS: deploy/adjust organization conformance packs and policy guardrails.
aws configservice put-organization-conformance-pack --organization-conformance-pack-name <pack-name> --template-s3-uri s3://<bucket>/<template>.yaml

2. Remediate Existing Affected Assets

  • Execute the control-specific Console/CLI steps documented above for each flagged resource.
  • Prioritize internet-exposed and production assets first.

3. Validate and Prevent Recurrence

  • Re-scan after each remediation batch.
  • Track exceptions with owner and expiry date.
  • Add preventive checks in IaC/CI pipelines.

Query logic

These are the stored checks tied to this control.

There is only one active access key available for any single IAM user

Connectors

AWS

Covered asset types

IAMUser

Expected check: eq []

AWS130IAM13 {...AssetFragment}
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